Fixed Assets Accounting & Reporting Analyst

You will be working as Fixed Assets Analyst and will be reporting to Team Lead – Fixed Assets and will be a part of Bangalore, India. In this role you will be primarily responsible for leading a group or team focused on the complete, accurate, and timely completion of Fixed Assets Accounting & Reporting and related activities within the General Accounting (GA) team. Ensure compliance with internal guidelines and procedures as well as external regulatory requirements

Your responsibilities

• Performing general accounting activities and recording financial transactions.
• Conducting investigations and reconciliations of accounts as necessary for any discrepancies.
• Executing accounting analyses and reports in support of finance and business leaders.
• Producing reports, statement of accounts, reconciliations, statements of sourcing
• Month end book closing activities.
• Processing entire Fixed asset related Daily Transactions (Acquisitions, Retirements, Transfers)
• Performing Monthly Quarterly Fixed Assets Activities (CWIP Aging Analysis/ Capex Movements Preparation.)
• Overseeing the closing of monthly accounts of CAPEX, manage the CAPEX control and approval process.
• Ensure proper accounting procedure over fixed asset acquisition, transfer, impairment, write-off, and disposal.
• Ensure all monthly closing tasks are completed, and FA module are closed on time as per schedule.
• Review and reconcile monthly fixed asset movement report on regular intervals.
• Co-ordinating and Handling the Audit queries.
• Handling the entire fixed Asset reporting and Internal and External Audit activities.

Your background

• A master’s degree in accounting, Finance or Commerce (MBA/Mcom) is a must.
• For experienced Analysts, we are looking forward to 2 to years’ experience in SAP.
• Outstanding attention to detail, accuracy, and ability to multitask.
• Strong written and verbal communication skills.