
Accounting Assistant II
1 week ago
Job Description
What you need to be successful
- Assign project numbers for all approved capital projects globally.
- Create AFE number and perform capitalization.
- Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their proposed completion date to ensure timely capitalization and depreciation.
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger .
- Run monthly depreciation in SAP for all fixed assets in each of the company codes of responsibility.
- Perform Manual Depreciation Adjustments.
- Conduct analysis related to fixed assets as and when requested.
- Knowledge on WBSE elements and WBSE write off.
- Prepare CIP and CAPEX reports.
- Need to do Account Periodic Posting in ASKBN.
- Preparation of Journal entries for various request received.
- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries
Some benefits of working with us
- Access to a huge array of internal and external training courses on our learning system (free)
- Access to self-paced language training (free)
- Birthday or wedding anniversary gift of INR 1500
- Charity work once a year, to give back to the community
- Company car, phone if required for role
- Competitive health and wellness benefit plan
- Continuous professional development with numerous opportunities for growth
- Creche facility
- Employee Business Resource Groups (EBRGs)
- Electric car charging stations
- Hybrid work arrangement eg. 3 days in office
- Internet allowance
- No-meeting Fridays
- Parking on site (free)
- Relocation assistance available
- Staff hangout spaces, enjoy games like carrom, chess
- Transport by cab if working the midnight 7am shift
- Well connected to public transport, only a 10 min walk to office
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