Job description

- Fixed assets accounting creation of assets, capitalization, disposal etc.
- Reporting related to fixed assets including AUC/ CIP ageing and movement
- Monthly FX analysis and reporting. Prepare and post manual Journals along with analysis of exposure
- Preparation of reconciliation of General Ledger with Sub modules - Balance sheet reconciliation compliance
- Monthly Statutory compliance workings
- Compile, deliver and analyze reports as needed and provide proposals for corrective actions where necessary within the required business unit
- Support Statutory Audit and Internal Audit related activities
- Completing MEC within timeline
- Compile, deliver and analyze reports as needed and provide proposals for corrective actions where necessary within the required business unit




- Delivers tasks relating external and internal financial reporting and compliance related activities
- Delivers tasks accurately and effectively to support the team deliver on the Management Accounting agenda
- Ensure all accounting is done with compliance of accounting standard
- Meet all reporting and KPI deadlines
- Provide Improvement ideas through Six sigma & Lean methodologies

Education

- CA/ Inter CA/ MBA (Finance) with 2 years experience in GL or Asset function
- Experience
- (Technical/ Functional)
- Knowledge of process of Record to Report, Asset Accounting, basic accounting principles and journal entries.

Skills: Balance Sheet Reconciliation, General Ledger, Record To Report, Statutory Audit

Experience: 10.00-14.00 Years

📌 Record To Report (Pune)
🏢 _VOIS
📍 Pune