Fixed Asset Accounting
- Manage the complete fixed asset lifecycle, including asset creation, capitalization, transfers, retirements, disposals, and write-offs.
- Review and validate capital expenditure (CAPEX) requests and ensure proper accounting treatment.
- Monitor Construction-in-Progress (CIP/AUC) projects and timely settlement to fixed assets.
- Maintain fixed asset master data and ensure compliance with company policies.
- Execute and monitor depreciation runs in SAP S/4HANA.
- Analyze asset balances and perform reconciliations between sub-ledger and general ledger.

Month-End & Year-End Close
- Perform period-end closing activities related to fixed assets.
- Prepare and post journal entries related to capitalization, depreciation, impairments, and disposals.
- Reconcile fixed asset accounts and investigate unexplained variances.
- Support financial reporting requirements under IFRS, US GAAP, or local GAAP.
- Prepare asset schedules and reporting packages for management.

SAP S/4HANA Responsibilities
- Utilize SAP S/4HANA Asset Accounting (FI-AA)



module for daily transactions and reporting.
- Support integration between Fixed Assets, Accounts Payable, Project Systems (PS), Controlling (CO), Materials Management (MM), and General Ledger (FI).
- Participate in SAP enhancement projects, testing, process improvements, and system upgrades.
- Assist in defining and maintaining asset classes, depreciation keys, and accounting configurations.

Compliance & Controls
- Ensure compliance with SOX and internal control requirements.
- Support internal and external audits by providing documentation and explanations.
- Conduct periodic physical asset verification and asset tagging reviews.
- Ensure adherence to capitalization policies and corporate accounting standards.

Reporting & Analysis
- Prepare monthly, quarterly, and annual fixed asset reports.
- Analyze CAPEX spend against budget and forecast.
- Provide insightful variance analysis on depreciation and asset balanc

📌 AnalystR (Bengaluru)
🏢 Harman International
📍 Bengaluru