Record To Report -Ahmedabad

• Fixed assets accounting creation of assets, capitalization, disposal etc.
• Reporting related to fixed assets including AUC/ CIP ageing and movement
• Monthly FX analysis and reporting. Prepare and post manual Journals along with analysis of exposure
• Preparation of reconciliation of General Ledger with Sub modules - Balance sheet reconciliation compliance
• Monthly Statutory compliance workings
• Compile, deliver and analyze reports as needed and provide proposals for corrective actions where necessary within the required business unit
• Support Statutory Audit and Internal Audit related activities
• Completing MEC within timeline
• Compile, deliver and analyze reports as needed and provide proposals for corrective actions where necessary within the required business unit
• Delivers tasks relating external and internal financial reporting and compliance related activities
• Delivers tasks accurately and effectively to support the team deliver on the Management Accounting agenda
• Ensure all accounting is done with compliance of accounting standard
• Meet all reporting and KPI deadlines
• Provide Improvement ideas through Six sigma & Lean methodologies

Education

CA/ Inter CA/ MBA (Finance) with 2 years experience in GL or Asset function

Experience

(Technical/ Functional)

Knowledge of process of Record to Report, Asset Accounting, basic accounting principles and journal entries.