Description
I. Job Summary
Utilizes incumbent knowledge to process and manage the company’s fixed assets portfolio and ensure accurate accounting records for specific financial accounts within the company.
II. Essential Duties and Responsibilities
To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by department.
- Should have relevant experience in Fixed Asset accounting & General Accounting.
- End to End Record to Report experience.
- Ensure completeness and accuracy of fixed assets sub ledger by timely capitalization and asset acquisitions and asset retirement with month end closing activities such as account reconciliations, journal entries and adjustments.
- Ensure the accurate tracking of existing fixed assets and implements. Run Depreciation as per the deadlines and verify depreciation each BU books posted correctly.
- Prepare and submit Fixed assets roll-forward.
- Ensure all the fixed assets schedule compliance. Asset tagging, recording of movements in FAR.
- Performing monthly close R2R process activities including accruals and amortization.
- Positive communication skills and should be able to handle global stakeholders.
- Qualitative variance analysis for monthly, quarterly, and yearly P&L; and BS movements.
- Ensuring compliance to SOX/internal control/ statutory guidelines.
- Performs a variety of clerical bookkeeping and accounting tasks, applying accepted procedures to the preparation and maintenance of accounting and other records, and preparing financial and/or technical reports.
- Posts journal, ledger, or voucher books of accounts from advanced supporting data by hand or machine.
- Completes financial account reconciliations and prepares appropriate journal entry adjustments for specific company accounts
- May prepare summary sheets or other work papers for supervisor’s use in preparing comprehensive financial statements.
- Performs Month-End Clo
📌 General Accounting (Gurugram)
🏢 WM
📍 Gurugram