What would you do
- The position is primarily responsible for Fixed Asset Accounting, Balance Sheet and PL analysis and review for all India GU entities as per USGAAP Local GAAP.
- Oversee financial reporting and ensure integrity of all accounting principles and procedures Manage core accounting billing cash and receivables processes Ensure compliance with local and statutory tax compliance rules
- Design and implement process and solutions to record and process all aspects of fixed assets accounting.
- Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer retirement of assets,
physical inventory and Construction In Process (CIP) project accounting.
What are we looking for
- Primary skill - Fixed Asset Accounting - P1
Roles and Responsibilities:
- The primary responsibilities of this position will be
- 1. Handling Fixed Asset related transactions for USGAAP Local GAAP
- 2. Managing Inter Unit Transfer Process
- 3. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations
- 4. Various reporting requirements including MIS Ageing SOX Controls.