Sr.Analyst- Fixed Assets

FA activities -

• Capitalization of assets (processing of invoice for purchase of Fixed Assets).
• Asset maintenance (capitalization to depreciation).
• Reconciliation review clearance of action item.
• Retirement and Transfer of Assets in Fixed Assets register.
• Processing service requests of Fixed Assets.
• Facilitate Fixed Assets report for reporting and audit perspective.
• Month end closure of corporate books.
• Month end closure of statutory books.
• Take a lead role in coordinating with teammates for month end closure activities.
• Preparation of FA roll forward analysis at entity level.
• Coordinate with stakeholders to resolve FA related issues.
• Coordinate with It team to resolve the technical issues related to Fixed assets module.
• Facilitate audit requirements with Fixed Assets reporting and handling audit queries.
• Auditing transaction internally to ensure the quality of the transaction.
• Perform FA Roll-forward , Quarterly Metrix Balance sheet flux and significant impact analysis

Job requirements -

• Accounts and Finance background experience is must.
• Qualified CA / ICWAI
• Good communication skills (Written & verbal).
• Good Analytical skills.
• Good MS OFFICE skills.
• Flexible to any shift timings.

Career Level - IC2