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

Qualifications

• A Semi qualified accountant (CA Inter / CMA / ACCA) with 2+ years of experience in accounting of a multinational company / Consulting Firm or A Qualified accountant with 1 + years corporate experience or a commerce graduate with 3+ years’ experience
• Experience with ERP systems (SAP module is a plus)
• Working knowledge of accounting concepts under IFRS / U.S. GAAP
• Advance Excel working knowledge
• PowerPoint Experience is preferred
• Excellent analytical skills
• Self-motivated and the ability to work effectively in a team environment
• Proven interpersonal and communication skills
• Problem solving skills
• Solid customer service orientation: need good listening and communication skil

📌 Fixed Assets (India)
🏢 Nielseniq
📍 India