Oracle
Sr.Analyst- Fixed Assets
Job Description
FA activities -
- Capitalization of assets (processing of invoice for purchase of Fixed Assets).
- Asset maintenance (capitalization to depreciation).
- Reconciliation review clearance of action item.
- Retirement and Transfer of Assets in Fixed Assets register.
- Processing service requests of Fixed Assets.
- Facilitate Fixed Assets report for reporting and audit perspective.
- Month end closure of corporate books.
- Month end closure of statutory books.
- Take a lead role in coordinating with teammates for month end closure activities.
- Preparation of FA roll forward analysis at entity level.
- Coordinate with stakeholders to resolve FA related issues.
- Coordinate with It team to resolve the technical issues related to Fixed assets module.
- Facilitate audit requirements with Fixed Assets reporting and handling audit queries.
- Auditing transaction internally to ensure the quality of the transaction.
- Perform FA Roll-forward , Quarterly Metrix Balance sheet flux and significant impact analysis
Job requirements -
- Accounts and Finance background experience is must.
- Qualified CA / ICWAI
- Good communication skills (Written & verbal).
- Good Analytical skills.
- Good MS OFFICE skills.
- Flexible to any shift timings.
Career Level - IC2
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