Fixed Asset Analyst ZZK-794
Fixed Asset Analyst ZZK-794
18 Mar
Momentive
Bangalore Rural
Position Summary:
Responsible for fixed assets, including but not limited to, SAP fixed asset transactions, reconciliations between fixed asset system and general ledger, and compliance with internal and business controls
Job Description:
Tasks and responsibilities of the position:
- Creation of Capital projects in SAP
- Perform Project closure activities and Asset capitalization
- Record Fixed asset retirements, sales, transfers, accelerated depreciation.
- Assist in preparing monthly reports for IGAAP Fixed Asset register and Physical Verification of Asset
- Assist in preparing monthly Capex reports
- Perform Blackline reconciliations every month with accurate supporting document
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger every quarter
- Resolve all queries received in generic mailbox within TAT
- Assist in preparing VAT reports
- Support with additional/ adhoc responsibilities as per organizations requirement as and when required
- Coordinate requirements of Tax, Treasury & Manufacturing for information requirements from fixed asset and project system module.
- Responsible to ensure compliance with legal/tax regulations and corporate policy with respect to capitalization and purchase of fixed assets.
Decision Making Authority:
Low
Key Metrics Role is Accountable For:
Ensuring Monthly, Quarterly and Yearly book close in compliance with Company policies, standards and maintain highest accuracy
Key Relationships:
- Shared Service Accounting Manager
- Business Finance Stakeholders
- Group Engineering Leaders
- IT Team (as and when required)
Basic Qualifications:
- B.Com / M. Com
Preferred Qualifications:
- Experience using the following systems: SAP/Business Warehouse
- Excellent communication skills
- Experience working with Global teams
- Service mentality, Proactive & problem-solving skills
- Transformational spirit, creative personality
- Demonstrated ability to meet work and project deadlines producing high quality output
- Excellent prioritization and organizational skills to manage multiple deliverables
- Strong PC and systems familiarity; excellent MS Office Excel and PPT skills
Core Competencies:
Strategic Focus & Direction
- Focusing on the Customer
- Increasing Global Effectiveness
- Furthering Business Knowledge
Personal Leadership
- Embracing a Safety Mindset
- Engaging
- Challenging
Trust & Teamwork
- Collaborating Inclusively
- Managing Conflict
- Communicating Effectively
Achieves Business Results
- Executing
- Making Fact-Based Decisions
- Demonstrating Agility
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