Accounting & Reporting Analyst - FA

1 week ago


Bengaluru, Karnataka, India ABB Full time ₹ 8,00,000 - ₹ 12,00,000 per year

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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