12 Sep
|
Talent Leads HR
|
Mumbai
12 Sep
Talent Leads HR
Mumbai
Description:
To oversee day to day accounting of Fixed Assets, Insurance, Inventories and Assets movement,
ageing, physical verification, reconciliation and to ensure timely and accurate Month end /
Quarter end / Year end closing and reporting
Key Skillset
- Analytics and Orientation to details
- Accounting
- Data Entry Skills
- Financial Software (SAP)
- Analysing Information
- Thoroughness
- Reporting Research Results
- Verbal Communication
- Knowledge of accounting and experience of handling audit.
What youll bring to the team:
- Supervise day-to-day fixed assets accounting operations and provide guidance on accounting issues to the team.
- Ensure timely creation of Internal Order (IO) / Work Breakdown Structure (WBS) and budget allocation.
- Ensure timely reconciliation of consumption booking and capitalization processes.
- Coordinate with Technology, IT, FSD, and User teams to understand the nature of assets for depreciation mapping.
- Conduct regular general ledger (GL) scrutiny to mitigate the risk of inaccurate financial reporting.
- Maintain Fixed Assets Register (FAR) in compliance with Companies Act and Income
Tax Act, ensuring alignment with SAP GL balances.
- Conduct quarterly/periodic inventory verifications at warehouses and partner locations.
- Perform physical verification of fixed assets annually.
- Identify and reconcile differences with user teams to mitigate risks of loss, pilferage, and audit issues.
- Ensure periodic data updates with insurers to maintain adequate risk coverage.
- Publish timely and accurate monthly and annual financial statements.
- Review and improve existing Management Information Systems (MIS) as needed.
- Ensure smooth closure of all audits, including statutory, tax, internal audits, and IFC certification.
- Actively participate in projects and key initiatives from a finance perspective.
What all qualifications do we expect:
We're looking for someone with a decent educational background.
- Education requirements: CA/CMA/ICW with at least 5 years+ experience in Fixed Assets
Accounting in SAP setting. Knowledge of PS module of SAP will be added advantage
- Experience: 5+ Years of experience preferably in the telecommunications industry.
📌 Manager Lead Fixed Assets For Broadband co. at Mumbai
🏢 Talent Leads HR
📍 Mumbai