Lead Analyst
4 weeks ago
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.
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