Specialist - Capex/Fixed Asset Accounting - Service Industry - CA

CA -Capex/Fixed Asset Accounting Specialist- Service Industry

We are looking for a CA Capex Accounting Specialist for a Service Industry.

Job Role:

- Defining SOPs and manuals for the end to end process of Fixed Assets recording, reporting and compliance

- Review and ensure adherence of invoice accounting pertaining fixed assets to all statutory compliances

- Reconcile sub ledgers in the ERP (fixed assets to GL) as per defined timelines

- Account for monthly depreciation as per the defined SOPs and manuals

- Verify the fixed assets and reconcile with books of accounts

- Provide support in automation of fixed asset movement tracking and accounting

- Prepare monthly schedules and ageing reports and share with relevant stake holders

- Review the ledger accounts on periodic basis and report identified risks

- Prepare asset register as per defined timelines

- Provide support for the completion of all internal and statutory audits

- Complete asset capitalization as per defined timelines and in accordance with the accounting standards, Ind AS, Companies Act and defined SOPs

- Fixed asset accounting and controls compliance

- Financial reporting

- SLAs and SOPs adherence

- Usage of Oracle Fusion is must

- Accounting, General Ledger Management