Associate Analyst- Fixed Assets

Job Description

Project creation & capitalization Asset creation, retirements, sales, transfers, accelerated depreciation Maintain fixed asset register in SAP & Creation of WBS elements and define settlement rules. Depreciation cycle run & Project settlements Transmission of Data into reporting ledger, monthly check & review of reporting data into consolidation tool Forecast for OL & Share reports like asset listing, expected realizable value, retirements, CAPEX, Flux analysis Provide 10 K & 10 Q disclosure requirements, forecast Intangibles amortization. Depreciation areas – Local GAAP, Tax & US GAAP and special adjustment handling per statutory law compliances. IFRS, GAAP differences & accounting standard guidelines. SOX compliance, Internal controls & handle, support audit queries (external & internal) from PI perspective. Tax reports per country specific requirements. Blackline reconciliations of PI with relevant substantiations & make sure no un-reconciled transactions exists for reporting. Handle ad-hoc requests & manage committed TAT. Readiness to pick up project assignments per requirement with timely actions & high quality. Mandatory: Skill Sets/Experience: M.com / MBA / ICWA inter/ /CA inter with 3 years full time experience of Fixed Asset accounting CMA (or) CA with 1 to 2 years of full-time accounting experience. SAP (FI) asset accounting experience & end user accounting knowledge. Should have working experience on Ms. Excel & Power point Excellent Verbal & Written Communication Skills Strong problem solving and analytical skills Accounting flow & trouble shoot experience in Asset accounting & R2R domain. Well versed with conference calls & timely e-mail action up.

Required Skills