- Job Description: Ensure completeness and accuracy of the Fixed Asset sub‑ledger , including timely capitalization and asset retirements.

- Execute month‑end close activities related to fixed assets, including Journal entries, account reconciliations, Depreciation and amortization posting and variance explanations.

- Support compliance of fixed asset schedules in line with US GAAP and local GAAP (i‑GAAP) requirements.

- Perform Record‑to‑Report (R2R) activities such as accruals, amortization, and balance sheet substantiation.

- Prepare qualitative variance analysis for monthly, quarterly, and annual P&L; and Balance Sheet movements related to fixed assets.

- Assist in preparation of MIS reports, dashboards, and management presentations for internal reviews.

- Ensure adherence to SOX controls, internal policies, and statutory guidelines , and maintain proper documentation.

- Coordinate with global finance teams and stakeholders to resolve accounting queries and support reviews.

- Work on ERP systems (Oracle / Oracle Fusion) for transaction processing, accounting, and reporting.

- Responsibilities: Ensure completeness and accuracy of the Fixed Asset sub‑ledger ,



including timely capitalization and asset retirements.

- Execute month‑end close activities related to fixed assets, including Journal entries, account reconciliations, Depreciation and amortization posting and variance explanations.

- Support compliance of fixed asset schedules in line with US GAAP and local GAAP (i‑GAAP) requirements.

- Perform Record‑to‑Report (R2R) activities such as accruals, amortization, and balance sheet substantiation.

- Prepare qualitative variance analysis for monthly, quarterly, and annual P&L; and Balance Sheet movements related to fixed assets.

- Assist in preparation of MIS reports, dashboards, and management presentations for internal reviews.

- Ensure adherence to SOX controls, internal policies, and statutory guidelines , and maintain proper documentation.

- Coordinate with global finance teams and stakeholders to resolve accounting queries and support reviews.

- Work on ERP systems (Oracle / Oracle Fusion) for transaction processing, accounting, and reporting.

Qualifications: B.Com/CA Inter/MBA

Same Posting Description for Internal and External Candidates

📌 Executive (Noida)
🏢 EXL Service
📍 Noida