JOB DESCRIPTION Fixed Asset Accounting and Control Handle end-to-end fixed asset lifecycle including acquisitions capitalization depreciation impairment and disposals Conduct Physical verification of Fixed Assets Maintaining Fixed asset registers and reconciling with SAP system Capital Expenditure Analysis in coordination with business teams Exercise Control on movement of assets and Accounting Preparation of FAR for Statutory Reporting and establishing reconciliation between India US books Implementing Management Action Plans to remediate the audit observations if any Inventory Accounting Control Inventory Movement Ensure Physical Verification of Inventory Purchase Register - Invoice Reconciliation with FI Inventory Reconciliation Qty Movement FIFO Valuation for local reporting Preparation of Purchase Register at Landed Cost Custom Duty CHA Freight Reconciliation Custom Duty Deferment Schedule preparation Coordination with Customer Service Distribution Center Belgium US Malaysia Intercompany Accounting Review ICB processing in CORA accounting of Intercompany Transactions ensuring compliance with local tax laws company policies Raising quarterly ICB of CRM R D GDSA divisions monthly ICB of HK warranty Co-ordinate with Affiliates for ICB acceptance getting compliance documents Payout of ICBs Payable including import transactions also following up with affiliate for collection of ICBs receivable Ensuring Intercompany balance matches with affiliate balances at each month-end on WD2 addressing differences if any in a timely manner Preparing Intercompany Schedules review clean-up of old balances in co-ordination with respective affiliates Identifying scope for Cost recovery of expenses incurred to support corporate teams execution of ICB agreements set-up accounting process Ensuring annual write-off of Cross charges in SAP for each financial year by April month Month end Activities Audit Support preparation of Notes to Accounts for FA Inventory Related Party Reporting Mo

📌 Manager Finance (Mumbai)
🏢 Abbott
📍 Mumbai