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Fixed Assets – Analyst

India / India / MH / Pune /

#: 744000144848229 / R26_0020780|IN

Mid-Senior Level

Full-Time

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.
  • Strong customer service orientation: need good listening and communication skills.

https://jobs.smartrecruiters.com/NielsenIQ/744000144848229-fixed-assets-analyst

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