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Lead Analyst- Fixed Assets

3 months ago

Bengaluru, Karnataka, India Oracle Full time

FA activities -

Capitalization of assets (processing of invoice for purchase of Fixed Assets). Asset maintenance (capitalization to depreciation). Reconciliation review clearance of action item. Retirement and Transfer of Assets in Fixed Assets register. Processing service requests of Fixed Assets. Facilitate Fixed Assets report for reporting and audit perspective. Month end closure of corporate books. Month end closure of statutory books. Take a lead role in coordinating with teammates for month end closure activities. Preparation of FA roll forward analysis at entity level. Coordinate with stakeholders to resolve FA related issues. Coordinate with It team to resolve the technical issues related to Fixed assets module. Facilitate audit requirements with Fixed Assets reporting and handling audit queries. Auditing transaction internally to ensure the quality of the transaction. Perform FA Roll-forward , Quarterly Metrix Balance sheet flux and significant impact analysis

Job requirements -

Accounts and Finance background experience is must. Post-graduation in commerce / CA / ICWAI inter Good communication skills (Written & verbal). Good Analytical skills. Good MS OFFICE skills. Flexible to any shift timings.

Career Level - IC2

As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.