Accounting & Reporting Analyst - FA
1 week ago
This Position reports to:
Junior Fixed Assets Team Lead - GA
You will be mainly accountable for:
- Performing general accounting activities and recording financial transactions.
- Conducting investigations and reconciliations of accounts as necessary for any discrepancies.
- Executing accounting analyses and reports in support of finance and business leaders.
- Producing reports, statement of accounts, reconciliations, statements of sourcing
- Month end book closing activities.
- Processing entire Fixed asset related Daily Transactions (Acquisitions, Retirements, Transfers)
- Performing Monthly Quarterly Fixed Assets Activities (CWIP Aging Analysis/ Capex Movements Preparation.)
- Overseeing the closing of monthly accounts of CAPEX, manage the CAPEX control and approval process.
- Ensure proper accounting procedure over fixed asset acquisition, transfer, impairment, write-off, and disposal.
- Ensure all monthly closing tasks are completed and FA module are closed on time as per schedule.
- Review and reconcile monthly fixed asset movement report on regular intervals.
- Co-ordinating and Handling the Audit queries.
Handling the entire fixed Asset reporting and Internal and External Audit activities.
Qualifications for the role (Mandatory)
A masters degree in accounting, Finance or Commerce (MBA/Mcom) is a must.
- For experienced Analysts, we are looking forward to 2 to years experience on SAP.
- Outstanding attention to detail, accuracy, and ability to multitask.
- Strong written and verbal communication skills.
- SAP knowledge is advantage.
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