- Process fixed asset transfers, retirements, disposals, reinstatements, and asset record corrections
- Prepare and complete reconciliations for fixed asset accounts
- Calculate unspent accruals and other accruals as part of the month-end close process
- Perform system reconciliations and comparisons between designated accounting systems during month-end close activities
- Analyze month-over-month fluctuations in unspent accrual balances and communicate findings to stakeholders
- Perform tooling amortization analysis and resolve outstanding items as necessary
- Support requests from business partners and supported locations
- Coordinate and respond to internal and external audit requests
- Prepare and report monthly operational metrics related to asset management and reconciliation activities
- Ensure compliance with accounting policies, internal controls, and financial reporting requirements
Requirements
- Chartered Accountant (CA) or Cost & Management Accountant (CMA) qualification
- 0-2 years of relevant experience in accounting, finance, audit, fixed assets, or property accounting
- Strong understanding of accounting principles and financial reporting concepts
- Proficiency in Microsoft Excel, including data analysis and reconciliation activities
- Strong analytical, problem-solving, and organizational skills
- Excellent written and verbal communication skills
- Experience with ERP systems such as SAP or similar financial systems (preferred)
- Exposure to month-end close processes and account reconciliations (preferred)
- Experience supporting internal or external audits (preferred)
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment (preferred)
- Preference will be given for immediate / early joiners
- Work Location: Coimbatore
Core Competencies
Demonstrates expertise in fixed asset management, including processing transfers, reconciliations, and compliance with accounting policies. Proficient in data analysis and reporting, with strong communication skills to convey findings to stakeholders.
Highest-signal resume keywords
- Chartered Accountant (CA) Qualification
- Cost & Management Accountant (CMA) Qualification
- Proficiency in Microsoft Excel
- Experience with ERP Systems
- Strong Understanding of Accounting Principles
Hard Skills
- Fixed Asset Transfers
- Account Reconciliations
- Month-End Close Processes
- Data Analysis
- Tooling Amortization Analysis
- Financial Reporting
- Accrual Calculations
- Asset Record Corrections
- Audit Support
- Operational Metrics Reporting
Soft Skills
- Analytical Skills
- Problem-Solving Skills
- Organizational Skills
- Written Communication Skills
- Verbal Communication Skills
Certifications & Qualifications
- Chartered Accountant (CA)
- Cost & Management Accountant (CMA)
Industry Keywords
- Accounting Principles
- Financial Reporting Requirements
- Internal Controls
- Fixed Assets
- Audit Requests
Tools & Technologies
- ERP Systems
- SAP
- Microsoft Excel