Job Description

- Creation, Addition, Disposal of Assets.
- Depreciation Run / posting.
- Preparing & posting of Journals.
- Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed.
- Responsible for month-end close activities for Fixed Assets.
- Fixed assets accounting and reconciliations.
- Posting Fixed Assets related Journals, making reconciliations and preparing various reports.
- Extraction of Fixed Asset Register.
- Providing support to the countries for the quality submission of the Reporting pack.
- Collecting / Creating the back-up for the all the topside Journals posted.
- Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs,



and other audit requirements under the supervision of the Operational Controller.
- Maintain internal process documentation to reflect the most up-to-date ways of work
- Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling.
- Work with Procure to Pay, Order to Cash, Business Finance (FP&A;), treasury, Banking and other teams internally on processes and systems.
- Provide support to internal audit for internal control or audit purposes.

📌 Fixed Assets - Analyst (Pune)
🏢 Nielseniq
📍 Pune