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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