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Megha

Senior Recruiter at Xpert Conexions

Last Login: 12 October 2021

Job Views:  
321
Applications:  54
Recruiter Actions:  27

Job Code

971107

Account Manager - Fixed Assets Accounting

5 - 15 Years.Pune
Posted 3 years ago
Posted 3 years ago

- Create and monitor a system of controls, procedures, and forms for recording of fixed assets.

- Record fixed asset acquisitions and dispositions in the accounting system.

- Reconcile the balance in the fixed asset subsidiary ledger to the summary level account in the general ledger.

- Calculate depreciation/un-planned for all fixed assets.

- Review and update the detailed schedule of fixed assets and accumulated depreciation.

- Calculate asset retirement for fixed assets.

- Manual Validation of CAPEX schedule with SAP.

- Preparing the capital lease schedules/calculations

- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.

- Perform all related deliverables of fixed assets to record-to-report and shared services accounting process.

- Work with Business Unit for getting invoices for capitalization of fixed assets that are parked in Fixed Assets Holding Control Account.

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Posted By

user_img

Megha

Senior Recruiter at Xpert Conexions

Last Login: 12 October 2021

Job Views:  
321
Applications:  54
Recruiter Actions:  27

Job Code

971107

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