Process Lead - Fixed Assets Accounting- Record to Report 1

Join our journey of bringing the best customer experience on the table as a Process Lead - Fixed Assets Accounting- Record to Report 1 in Navi Mumbai, MH, IN. The role involves dealing with maintenance of assets records, performing period end closing activities, and contributing to overall service framework.

Requirements

• Master Data Management likes Asset creation/ Capitalization/ Disposition, etc.
• Performing reconciliation and reporting task like fixed assets reporting.
• Preparing reports and schedule for audit purposes like ICS, HARP and iGAAP etc.
• Reconciling of Sub Ledger to General Ledger
• Supervising Associates to Preparing Tax accounts on regular basis
• Supervising in preparation of period end fixed assets close &reports
• Assisting the team lead in dispute and Client query resolution, conducting root cause analysis, follow up etc
• Supervising associates in marinating assets master creation that takes care of HARP, IAAP & local tax classification
• Participating in continuous improvement projects within Shared services.
• Assisting the Associates to Preparing schedules for statutory, internal Audits and interacting with auditors
• People management responsibilities
• Effective teamwork and collaborative relationships

Benefits

• Home pick-up facility
• Period end closing activities
• Reconciling of Sub Ledger to General Ledger