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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Management Consulting / Strategy |
| Functional Area | Finance / Accounts / TaxSales / BD |
| EmploymentType | Full-time |
:
responsible for recording
the cost of newly- acquired fixed assets (both tangible and intangible) , tracking existing fixed
assets , recording depreciation , and accounting for the disposition of fixed assets , related
reconciliations for their respective entities , under the umbrella of the Operational Controller
RESPONSIBILITIES
Create and monitor a system of controls , procedures , and forms for recording of fixed
assets.
Record fixed asset acquisitions and dispositions in the accounting system.
Reconcile the balance in the fixed asset subsidiary ledger to the summarylevel
account in the general ledger.
Calculate depreciation/un- planned for all fixed assets.
Review and update the detailed schedule of fixed assets and accumulated depreciation.
Calculate asset retirement for fixed assets.
Manual Validation of CAPEX schedule with SAP.
Preparing the capital lease schedules/calculations
Prepare audit schedules relating to fixed assets , and assist the auditors in their inquiries.
Perform all related deliverables of fixed assets to record- to- report and shared services
accounting process.
Work with Business Unit for getting invoices for capitalization of fixed assets that are
parked in Fixed Assets Holding Control Account.
Maintain internal process documentation to reflect the most up- to- date ways of work
using the most recent Nielsen toolset (Google , etc.). Ensure standard operating
procedures are operationalized and consistent in both content and format with
expectations laid out by Global Financial Controlling.
Maintain Fixed Assets financial accounting related internal controls within the market;
ensure robust account reconciliations and SOX compliance.
Maintain an appropriate system configuration and IT environment to ensure effective and
efficient execution of Fixed Assets financial accounting processes.
Support external and internal audits with supporting documentation , archive retrieval ,
journal walk through , and other audit requirements under the supervision of the
Operational Controller.
Assist the Operational Controller and/or broader Finance Accounting S
,Keyskills :
fixedassets internalaudit marketresearch sharedservices companysecretary internalcontrols financialaccounting portfoliomanagement systemconfiguration processdocumentation financialjustification it sap sox forms capex manual ledger financ