Assistant Manager

5 days ago

Pune, Maharashtra, India Vodafone Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Maintain the fixed assets register, including additions, disposals, depreciation, and month-end closing activities. Post month-end journals for Opex-Capex and Capex transfers, and prepare fixed assets reporting packs. Capitalise projects in the fixed assets register and close projects as required. Create and monitor systems, controls, and procedures for asset capitalisation. Reconcile fixed asset subsidiary ledger with the general ledger. Complete audit requirements for half-year and full-year audits. Prepare monthly fixed assets balance sheet reconciliations with explanations and actions on open items. Ensure accurate and timely completion of month-end close activities. Conduct analyses related to fixed assets as requested by management. Adhere to risk controls and flag risks promptly. Ensure compliance with system rules, authority levels, and SLAs. Take ownership of day-to-day issues and provide resolutions. Support project managers and partner teams to achieve positive feedback and build strong relationships. Coordinate with onshore fixed assets managers to align with financial control initiatives. Collaborate effectively with colleagues and contribute to process improvements. Experienced in Fixed Assets Accounting (minimum 5 years). Proficient in SAP S4 Hana and financial reporting. Knowledgeable in IFRS and SOX compliance. Holds a professional qualification such as CA, ICWA, MBA (Finance), M.Com, or B.Com. Strong analytical skills with attention to detail and ability to work independently. A collaborative team player with a proactive approach to process improvement.

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