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KPMG India, Finance, GL- Senior Executive
KPMG India
posted 2mon ago
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Key skills for the job
Job Description
- Experience- 3+ years
- Qualification- MBA Finance
- General Accounting Principles should be clear. Knowledge of accounting standards is required.
- Worked in an accounting profile in a service/manufacturing environment.
- Experience in Advanced excel.
- Good experience of PowerPoint presentation.
- Proficient in using reporting tools and MS-Office applications. (Oracle and Hyperion knowledge preferred)
- Proactive with ability to understand Business and its information needs.
- Ability to communicate effectively as a member of functional/cross functional teams.
- Prior Experience in Fixed Asset accounting will be an added advantage.
- General Accounting Principles should be clear, knowledge of accounting standards is a plus
- Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets
- Timely capitalization & Retirement of capital projects
- The reconciliation and reporting of capital work in progress
- Preparation of various Fixed Assets related schedules like Asset Schedules, Lease Related Schedules
- Preparation of monthly journal entries pertaining to accrual, Prepaid and other reclass
- Leasing vendor payments including extension and buyouts
- Active involvement in month end close activities
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
- Calculate depreciation for all fixed assets.
- Conduct analyses related to fixed assets as requested by management.
Employment Type: Full Time, Permanent
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What Senior Executive at KPMG India are saying
Rating based on 76 Senior Executive
reviews
Anonymous · Finance & Accounting
in Mumbai
1. Good office 2. Standard handbook 3. Good trainers 4. Systematic working
- Skill development - Good+2 more
1. Promotions are not upto mark 2. No specific measure to measure your growth 3. People above you keeps on changing
- Promotions - Poor+1 more
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