Responsibilities: Brief Job Description:
- Own end‑to‑end fixed asset and project accounting processes
- Review and approve:
- Asset additions, transfers, and retirements
- Capitalization of project costs
- Manage CIP balances and ensure timely capitalization
- Perform and review depreciation calculations
- Lead month‑end, quarter‑end, and year‑end close
- Prepare and review:
- Fixed asset roll‑forwards
- CIP reconciliations
- Balance sheet schedules
- Ensure compliance with accounting policies and SOX controls
- Address internal and external audit queries
- Act as escalation point for asset accounting issues
- Drive process improvement and automation initiatives
- Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
- Promptly respond to inquiries of various internal and external stakeholders
- Support CUSTOMER's efforts to comply with regulations
- Ensure adherence to the SLA
- Managing/monitoring Staff Accountants & Jr Accountants deliverables
- Ensure all the activities are completed within due dates specified by CLIENT
- Make sure all the documentations are completed
- Work closely with team and onsite Team Leads and Managers
Extract and analyze data, and summarize findings, including making recommendations based on findings
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Technical Skill Requirements:
- 5–8 years of experience in Fixed Assets and Project Accounting
- Strong exposure to capital projects, CIP, and asset capitalization
- Advanced MS Excel skills (reconciliations, analysis, schedules)
- Strong hands‑on experience with ERP Fixed Asset & Project modules
- Good written and Oral communication skills
- Ability to document the process
- Ability to initiate continuous process improvements
- Strong accounting knowledge with R2R experience
- Must be computer literate; Excel, Word, PPT
