Position: Associate / Sr. Associate – Fixed Assets Management and Accounting
Location: Gurugram / Noida
Employment Type: Regular – Immediate requirement
Experience: Minimum 4 years or more
Qualifications: Chartered Accountant / Semi‑Qualified CA / CMA / MBA / CMA Semi
Communication Skill: Proficient
Roles and Responsibilities
- Relevant experience in fixed‑asset accounting covering different geographies with good accounting records.
- Sound knowledge of Schedule II of Companies Act, 2013.
- Check for completeness and accuracy of fixed assets by timely capitalization and asset retirement.
- Month‑end closing activities such as accounting, reconciliations, journal entries and adjustments.
- Perform monthly close R2R process activities including accruals and amortization.
- Variance analysis for monthly, quarterly, and yearly P&L and BS movements.
- Ensure accurate tracking of existing fixed assets and implement periodic physical verification review process.
- Capitalization based on work completion certificates.
- Track assets under progress till capitalization.
- Implementation of fixed‑asset tool.
- Conduct periodic impairment reviews for intangible assets.
- Monitor controls, procedures, and forms for recording and disposal of fixed assets and create new procedures where required.
- Prepare audit schedules relating to fixed assets as per IGAAP and assist in solving auditor’s queries.
- Prepare MIS and dashboard for management presentation.
- Ensure compliance to SOX, internal control, statutory guidelines and data submission for tax audits.
Please feel free to share your resume on sonugoyal@bdo.in or you can apply here.