Description
Brief Job Description:
- Own end‑to‑end fixed asset and project accounting processes
- Review and approve:
- Asset additions, transfers, and retirements
- Capitalization of project costs
- Manage CIP balances and ensure timely capitalization
- Perform and review depreciation calculations
- Lead month‑end, quarter‑end, and year‑end close
- Prepare and review:
- Fixed asset roll‑forwards
- CIP reconciliations
- Balance sheet schedules
- Ensure compliance with accounting policies and SOX controls
- Address internal and external audit queries
- Act as escalation point for asset accounting issues
- Drive process improvement and automation initiatives
- Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
- Promptly respond to inquiries of various internal and external stakeholders
- Support CUSTOMER's efforts to comply with regulations
- Ensure adherence to the SLA
- Managing/monitoring Staff Accountants & Jr Accountants deliverables
- Ensure all the activities are completed within due dates specified by CLIENT
- Make sure all the documentations are completed
- Work closely with team and onsite Team Leads and Managers
- Extract and analyze data, and summarize findings, including making recommendations based on findings
Responsibilities
Brief Job Description:
- Own end‑to‑end fixed asset and project accounting processes
- Review and approve:
- Asset additions, transfers, and retirements
- Capitalization of project costs
- Manage CIP balances and ensure timely capitalization
- Perform and review depreciation calculations
- Lead month‑end, quarter‑end, and year‑end close
- Prepare and review:
- Fixed asset roll‑forwards
- CIP reconciliations
- Balance sheet schedules
- Ensure compliance with accounting policies and SOX controls
- Address internal and external audit queries
- Act as escalation point for
📌 Lead Assistant Manager (Kochi)
🏢 EXL
📍 Kochi