Process Analyst - Finance Experience - Fixed Assets

Job Description

Job Description

Qualifications And Experience Required

University graduate, B Com, MBA in Finance.

Experience 4-6 years of relevant work experience in F&A BPO or any other industry.

Experience in Fixed Asset Accounting/General Ledger/RTR profile.

Customer care and team playing skills Familiar with all Fixed Assets module in SAP application.

Purpose Of Role

TOP 3-5 Accountabilities

Perform FA Activities capitalization, Disposal, Transfers and FA master data amendments.

Execute monthly depreciation Asset transfers & retirement

Perform Month end close tasks for Fixed Assets

Perform Fixed Asset reconciliations

Prepare asset reports including monthly asset schedules

Support statutory and internal audit requirement for Fixed Assets domain

Maintain rigorous controls across RTR FA Accounting processes CARM activity

Role Requirements

Ensure smooth and accurate month-end closes FAR SL closes and GL close.

Ensure that management and statutory reporting is completed accurately and on time and that the surrounding internal control

Aware of the Fixed Assets controls, and ensure / enforce policy adherence

Perform reconciliations, proactively working on future GLAT.

Preparation and posting of FI Postable journals

Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the financial and operational process

Personal Skill set requirement.

Stakeholders management

Process Expertise and improvement

Capable of working in a deadline driven environment.

Has customer focus to be able to build excellent relationships with relevant internal and external customers Hard working personality, flexibility.

Worker Type

Regular

Primary Location:

Bangalore Karle Town SEZ

Additional Locations :

Job Posting Start Date

2024-04-08