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Job Summary
We are seeking a proactive and detail-oriented Fixed Assets accounting lead to join our finance team. The ideal candidate will be responsible for managing the company's fixed assets, ensuring compliance with multiple GAAP standards, performing timely monthly closures, and preparing Management Information System (MIS) reports. This role requires proficiency in SAP Hana, advanced Excel skills, and a robust aptitude for automation and advanced technologies.
Key Responsibilities
Fixed Assets Management: Maintain the fixed assets register, ensuring all acquisitions, disposals, and depreciation entries are accurately recorded. Conduct regular physical verification of assets and reconcile with the fixed asset register.
Coordinate with various departments for capital expenditure (CapEx) budgeting and tracking.
Compliance and Reporting: Ensure compliance with multiple GAAP standards (e.g., IFRS, US GAAP, local GAAP) in all fixed asset transactions and reporting.
Prepare and present fixed assets reports for internal and external stakeholders.
Assist in the preparation of financial statements with specific focus on fixed assets.
Prepare Management Information System (MIS) reports for senior management.
Audit and Internal Controls: Prepare audit schedules related to fixed assets and assist auditors in their inquiries.
Develop and implement internal controls over the fixed assets process to ensure accuracy and compliance.
Address and resolve audit findings, ensuring no adverse comments, and implement recommendations.
Monthly Closures: Ensure timely and accurate month-end, quarter-end, and year-end close processes related to fixed assets.
Reconcil
📌 Sr Manager (Pune)
🏢 Tata Communications
📍 Pune
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