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