Job Description
Inviting applications for the role of Process Developer, Record to Report (Fixed Assets)!
In this role, we seek a finance and accounting professional with prior Fixed Assets accounting experience.
Responsibilities
Postings of fixed assets transactions into ERP, including additions, disposals, and transfers.
Calculating and recording depreciation expenses for all fixed assets.
Reconciling fixed asset sub-ledger with the general ledger and investigating discrepancies.
Preparing monthly, quarterly, and annual fixed asset reports, including depreciation schedules.
Ensuring compliance with company policies, IFRS/GAAP, and other local regulatory requirements as applicable.
Assisting with internal and external audits related to fixed assets.
Identifying and implementing improvements to fixed asset management processes and systems.
Qualifications we seek in you!
Minimum Qualifications
Degree or PG in Finance - B.com/M.Com
Preferred Qualifications/ Skills
Proven experience in reputed Captive/Outsourcing Record To Report Ops
Relevant work experience in Fixed Assets profile.
SAP ERP experience is mandatory.
Workday ERP experience will be added advantage.
Proficient in MS Office applications, especially in MS excel.
Excellent Written and Verbal Communication skills.
Excellent analytical and problem-solving skills.
Must be a positive and energetic team player.