- Candidate with 4+ years of experience of general book Highly detail oriented and organized in work
- keeping Fixed assets & reporting experience
- Ability to act and operate independently with minimal daily direction to accomplish objectives
- Excellent interpersonal communication and problem solving skills including tact and diplomacy
- Proficient in MS Excel and knowledge of MS Access will be a plus
- Strong Organizational skills
- Knowledge of JD Edwards is mandatory
- Ability to maintain and meet assigned deadlines
- Able and willing to deliver friendly courteous and prompt Customer Service
- Able and willing to work cooperatively with other team members
- Maintaining confidentiality of work related information and materials
- Ability to interact effectively with all levels throughout Company organization
- Willing to work in a Rotational shift including night shifts.
- Skills and Experience:
- Thorough working knowledge of Depreciation Run
- Review and update detailed schedule of Fixed Assets and accumulated depreciation
- Passing accounting entries for Asset Impairment
- Conduct periodic Impairment reviews for Intangible Assets
- Conduct Fixed Assets analysis as requested by the Client
- Retirement of Assets and calculate asset requirement obligations
- Creation of Asset Sale Invoice
- Prepare audit schedules relating to Fixed assets and assist auditors with their queries
- Should know creation of Depreciation keys in the ERP
- Revaluation of Foreign Currency liability / assets
- Reviewing Journal Entries and passing complex Journal Entries
- Tax reporting and Transfer pricing experience
- Maintains Accounting Controls by preparing and recommending policies and procedures
- Preparation of schedules for book close for all balance sheet accounts
- Knowledge of month end activities
Contact Person: Deepika V
Contact Number: 9360827374
Email ID: deepikav@gojobs.biz
Employment Type: Full Time, Permanent
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