Role & responsibilities
- Creation and Capitalization of asset.
- Coordination with other departments for asset transfer and asset disposal information and accurately posting in system.
- Verification of Original asset invoices.
- Preparation of CWIP aging report, Fixed asset, CAPEX cash outflow, CWIP movement and Schedule III Format.
- Providing the information to the auditors.
- Preparation of Asset list for tagging and physical verification.
- Depreciation on monthly basis.
Preferred candidate profile
- Knowledge on SAP FICO
- MS Office
- Willing to travel
- Ability to work individually and also contribute in a team