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Sr Accounting Analyst - Fixed Assets
8-10 years
Hyderabad / Secunderabad
1 vacancy
Sr Accounting Analyst - Fixed Assets
Advance Auto Parts
posted 5mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Performing all maintenance activities such as Capitalizations, retirements, Transfers, sale of assets and asset adjustments
- Take care of Supplies, Maintenance and Repair and Fixtures capital cost review and manual capitalizations
- Need to perform end to end accounting and reporting (PPE Roll-Forwards) activities for fixed assets.
- prepare journal entries and account reconciliations on a period basis according to established schedule.
- Prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, internal and external auditors, and SOX requirements.
- Publishing month end dash boards and process metrics to the management.
- Assist with quarterly reviews/year-end audits with internal, external and regulatory auditors.
- Coordinate work with Off-shore resources.
- Advanced Microsoft Word, Excel, and ERP skills.
- Strong analytical, organizational, conflict solving and negotiation skills.
- Extraordinary interpersonal skills to work in conjunction with other departments, vendors and internal and external customers.
- Must be a team player who also works well independently.
- Must be able to analyze data, draw conclusions, interpret results, and make recommendations with respect to incentive calculations.
- Must be able to communicate effectively in both an oral and written manner to common inquiries or complaints from customers, regulatory agencies or members of the business community.
- Bachelors Commerce degree or MBA Finance from reputed college or university.
- 8-10 years related experience; or
- Equivalent combination of education and experience.
Employment Type: Full Time, Permanent
Functional Areas: Other
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