Posted By
Posted in
Banking & Finance
Job Code
170359
We have an opportunity for Sr.Executive / AM - Fixed Assets Chennai with a leading Telecom Giant.
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Positon: Sr.Executive / AM - Fixed Assets.(Only Females)
Company: A leading Telecom Giant
Location: Chennai
Qualification: B.Com / M.com / MBA - Finance
CTC: 5 to 8 lacs.
Age: Less than 30 yrs.
Job Description.
- Strong Experience in Fixed Assets.
- Timely capitalization of assets lying in project AUC by obtaining required information from concerned function
- Monthly reconciliation of WH AUC of SAP with physical inventory of WH
- Review of Capex POs raised by SCM for correct asset class and sub class mapping to ensure correct depreciation
- Ensure Spares are capitalized and reconciled as per corporate guidelines
- Ensuring Fixed Assets verification and tagging is done within stipulated time frame
- Timely submission of schedules and required information to auditors
- Preparation of FA Block as per GAAP's
- Ensure the completion of internal/external Audits in stipulated time and without any adverse observation
- Correct and timely creation of projects in SAP for material movement
- Coordinate for budget updation at IO level (Supplement & Return). Block WBS in case of relocation or dismantling
- Provide information to SSC on regular basis for stock movement from WH AUC to Project AUC
- Coordinate for intercompany sale and purchases of Fixed Assets on time
- Coordinate with SCM, NW and SSC for fixed asset disposal and compliance of process for approval and accounting
- Proactively work with SCM / other relevant stake holders for asset capitalisation and disposal
- Focus on Capex Governance and tracking and utilization of capex budget on monthly basis
- Timely submission of various reports to Corporate
- Ensure minimum provisional capitalization by doing regular follow up with concerned departments
- Review asset clearing account and capex advance account, ensure open items are cleared on regular basis
- Review of Balance sheet Reconciliation template every month
- Monthly FA update by 10th of every month
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Posted By
Posted in
Banking & Finance
Job Code
170359