Responsabilities:

Knowledge of Journal Accounting.

- Responsible for collating the Data at First Hand and validate for Fixed Assets capitalization.

- Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.

- Coordination with third party for Assets tag.

- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.

- Review and update the detailed schedule of fixed assets and accumulated depreciation.

- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries

- Cross-Functional Interaction for Managing the Queries and Process Improvement Task

- Strong understanding of accounting principles, practices, and financial regulations

- Ensure that financial records comply with internal controls, policies, and RCMs.

- Work with auditors to provide supporting documentation for balance sheet items.

- Complete accounting of subsidiary company

Skillset Required

- Working knowledge of Ind AS 16 (PPE)

- Solid understanding of financial accounting principles.

- SAP experience is must

- Experience with advanced Excel skills would have added advantages.

📌 Capex Assistant Manager (Gurugram)
🏢 Blackberrys
📍 Gurugram