Manage the company’s fixed asset portfolio, including acquisition, tracking, and disposal
Perform periodic asset reconciliations and ensure accurate asset capitalization and
depreciation.
Prepare SOX and journal binders on monthly basis.
Responsible for assets transfer (transfer expense center,
company) Responsible for assets additions and adjustment.
Prepare All DA reporting (Draft, forecasting).
Handle all the external & internal queries on daily basis.
Prepare & post multiple cost accruals & ensure that accruals will be reverse on time.
Responsible for preparing SOPs as and when required by management.
Ensure all the month, quarter & yearend activities will be completed as per
deadline.
Prepare Fixed asset Reconciliation on quarterly basis