
Financial Expertise Sought
2 days ago
About the Role:
We are seeking a highly skilled and experienced professional to provide financial analysis and support to various stakeholders.
- Main Responsibilities:
- Perform fixed asset accounting activities, including capitalization, disposal, transfers, and master data amendments.
- Implement monthly depreciation and asset transfers/retirement.
- Perform month-end close tasks for Fixed Assets and General Ledger.
- Prepare asset reports, including monthly asset schedules.
- Support statutory and internal audit requirements for Fixed Assets domain.
- Maintain detailed controls across RTR FA Accounting processes - CARM activity.
Requirements:
- Key Skills and Experience:
- A bachelor's degree in Commerce or related field, with an MBA in Finance.
- 4-6 years of important work experience in F&A BPO or any other industry.
- Experience in Fixed Asset Accounting, General Ledger, and RTR profile.
- Excellent customer care and team-playing skills.
- Familiarity with all Fixed Assets module in SAP application.
Personal Qualities:
- Ensure smooth and accurate month-end closes FAR SL closes and GL close.
- Aware of Fixed Assets controls and ensure policy adherence.
- Perform reconciliations proactively working on future GLAT preparation and posting of FI postable journals.
- Giving ideas, energy, enthusiasm, and support to the continuous improvement of the financial and operational process.
Work Environment:
Capable of working in a deadline-driven environment with excellent customer focus to build relationships with internal and external customers.
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