Job Type: Full time

Job Summary

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

Responsibilities
To oversee day to day Fixed Assets Accounting and to guide team with accounting issues
To ensure timely creation of IO / WBS and allocation of budget
To ensure timely reconciliation of consumption booking and capitalisation
To coordinate with Technology / IT / FSD / User team for understanding nature of asset for mapping depreciation key
To do regular GL scrutiny to mitigate risk of wrong/ inaccurate financial reporting
To maintain FAR as per Companies Act and Income Tax Act and ensure that FAR should match with SAP GL balances
To conduct quarterly / Periodic verification of inventories at Warehouse and at Partner location
To conduct physical verification of Fixed Assets on annual basis.
To identify the differences and To get that reconcile with the help user team to ensure to mitigate risk of loss, pilferage and audit risk




To ensure periodic updation of data with Insurer to ensure adequate coverage of risk
To publish timely and accurate monthly and annual financial statements.
To review and improvise existing MIS on need basis
To ensure smooth closure of all audits including Statutory, Tax, Internal audits and IFC certification
To actively participate and contribute in projects and key initiatives from Finance perspective
Direct reports: 1

Experience Requirements
5 Years plus

Education Requirements
CA/CMA/ICW with at least 5 years+ experience in Fixed Assets Accounting in SAP workplace. Knowledge of PS module of SAP will be added advantage

Required Skills
Analytics
Orientation to details
Accounting
Data Entry Skills
Financial Software (SAP)
Analyzing Information
Verbal Communication
IndAs accounting
Big4 audit experience

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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