13 Sep
|
Talent Leads HR
|
India
13 Sep
Talent Leads HR
India
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 (India)
🏢 Talent Leads HR
📍 India