Executive - Finance,

Link Management Solutions Pvt. Ltd; Bengaluru; Vor Ort; INR 400.000 - 800.000; Vollzeit

Zusammenfassung

A leading company is seeking a dedicated individual for financial management involving fixed assets and month-end activities. This role requires collaboration with stakeholders to ensure accurate financial reporting and compliance, alongside responsibility for asset verification and journal management. The ideal candidate will possess strong analytical skills and a solid foundation in accounting principles.

Qualifikationen

• Experience in fixed asset management and GL closure is essential.
• Proven track record in preparing and recording manual journals.
• Ability to analyze variances and contribute to financial audits.

Aufgaben

• Ensure proper capitalization and classification of expenses.
• Assist in GL closure and prepare monthly reconciliations.
• Conduct annual physical verification of fixed assets.

Kenntnisse

Financial Analysis

Accounting Principles

Stakeholder Communication

Problem Solving

Analytical Skills

Ausbildung

Bachelor's degree in Finance or Accounting

Jobbeschreibung

Crisis Management: You Can Prepare for Natural Disasters, Not Stupidity

In the last month, a large number of enterprises were flooded by unseasonal and incessant rain; the situation was such that people shelved differences and collectively worked to save human lives. Stories of valor and selflessness circulated on social media, gladdening the heart.

Job Responsibilities:

1. Fixed Assets
2. Ensuring proper capitalization based on GRN raised during the period
3. Discussing with various stakeholders to ensure expenses are properly classified between capex and opex
4. Ensuring monthly depreciation run is completed properly and reflected in books
5. Ensuring no gap exists between system FAR and books
6. Closing sub-ledgers monthly
7. Assisting in various fixed assets audits
8. Implementing the process of physical verification of fixed assets annually
9. Monitoring additions in work-in-progress projects

Month-end activities

1. Assist in accurate and timely GL closure
2. Prepare and record monthly manual journals
3. Expense accruals and allocations to projects
4. Compare forecast with actuals and analyze variances
5. Complete audit validations related to closing
6. Reconcile balance sheet accounts
7. Support audit requests
8. Provide monthly reconciliations and reports
9. Contribute to process and reconciliation improvements