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Senior Executive


EXL IT service management


Location

Noida | India


Job description

Job Description - Senior Executive Controllership -Fixed Asset

Looking for a Semi Qualified /MBA for a Senior Executive role with around 3-5 yrs. experience in Fixed Asset Accounting in a F&A or captive department with a reputed MNC.

Job Location - Noida

Below is the key deliverables and requirement-

  1. Should have relevant experience in fixed asset accounting covering different geographies with good accounting skills.
  2. Check for completeness and accuracy of fixed assets sub ledger by timely capitalization and asset retirement with month-end closing activities such as account reconciliations, journal entries and adjustments.
  3. Ensures the accurate tracking of existing fixed assets and implements and monitors the periodic physical verification review process.
  4. Ensuring all the fixed asset schedule compliance pertaining to UGAAP and i-GAAP.
  5. Good communications skills and should be able to handle global stakeholders.
  6. Qualitative variance analysis for monthly, quarterly, and yearly P&L and BS movement.
  7. Ensuring compliance to SOX/internal control/Statutoryguidelines.
  8. Should have good Knowledge of Indian taxation and compliance.
  9. Must carry ERP (Oracle) functional knowledge.


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