19 Aug
|
IndiHire Consultants
|
Hyderabad
19 Aug
IndiHire Consultants
Hyderabad
Role & responsibilities
- Handle end-to-end Fixed Asset Accounting activities, including capitalization, additions, transfers, disposals, and retirements.
- Prepare and post journal entries related to fixed assets in SAP after obtaining necessary approvals.
- Perform monthly depreciation runs and review depreciation postings.
- Maintain and reconcile the Fixed Asset Register with the General Ledger.
- Handle asset accounting activities such as parking, editing, reversing, and posting journal entries.
- Perform monthly balance sheet reconciliations and investigate variances.
- Support month-end and year-end closing activities within stipulated timelines.
- Prepare fixed asset schedules, depreciation reports, and supporting documentation.
Preferred candidate profile
- Bachelors degree in Finance/Accounting/Commerce.
- 3-6 years of experience in R2R / General Ledger / Fixed Asset Accounting.
- Hands-on experience with SAP and MS Excel.
- Valuable understanding of depreciation, capitalization, asset reconciliation, and month-end close.
📌 R Fixed Assets || Hyderabad || Face To face
🏢 IndiHire Consultants
📍 Hyderabad