Fixed Assets Process Specialist

1 month ago


Gurgaon, Haryana, India airtel Full time
Job Summary

We are seeking a highly skilled Fixed Assets Analyst to join our team at Airtel. The successful candidate will be responsible for providing effective execution of Fixed Assets process activities within Operations timelines.

Key Responsibilities
  1. Capitalization of fixed assets, depreciation, disposal accounting, and managing changes to Fixed Assets within specified timelines.
  2. Performing daily and month-end activities for Fixed Assets as per the standard procedure set up by the Process Control team.
  3. Ensuring smooth functioning of the process in the Shared Service Environment by meeting all SLAs for the process.
  4. Providing inputs for issue resolution and interacting with cross-functional teams for queries.
  5. Conducting audits and closures with minimal issues and escalations.
  6. Developing an end-to-end understanding of accounting policies and guidelines.
  7. Leading quarterly projects and initiatives on various audit and FA issues.
Deliverables
  1. FA GL Reconciliation
  2. CWIP GL Reconciliation
  3. CWIP Aging Template
  4. Tower Reconciliation
  5. Depreciation Variance Analysis

Monthly Book Closure



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