Senior Executive - Fixed Assets Accounting - Manufacturing

- Accounting of Fixed Asset & Lease asset - Correctness of FAR in term of rate, classification of fixed assets

- Tracker for Open Pos and GRN

- Timely closure of Open Pos and GRN

- Process advance against support documents (Like ABG, Proforma Invoice and Advance receipt voucher)

- Proper retention against Invoice as per commercial term.

- Tracker for ABG & PBG.

- Control on Capex accounting

- Movement of CWIP

- Creation of Asset in System with valid details and classification

- Monthly depreciation run

- The correctness of Fixed Asset register

- Monitor CWIP report

- Monthly Report on addition and deletion of Assets.

- Deletion with proper supporting documents (Like Board Approval, CFO approvals)

- Transfer of asset with proper justification/approvals

- Quarterly Capital transaction report to PPG.

- Submission of India Capex report.

- Preparation of FAR as per USGAAP

- Yearly asset confirmation

- Verification of lease agreements as per actual purchase.

- Timely payment for Quarterly Lease.

- Timely submission of Lease schedules.

- Timely payment for Interim Lease and Buy back of Asset.

Salary offered: 7 - 10 LPA