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Fixed Asset Analyst

2.00 to 4.00 Years   Bangalore   10 Mar, 2021
Momentive Performance
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryMetal / Iron / Steel
Functional AreaStatistics / Analytics
EmploymentTypeFull-time

Job Description

Position Title: Fixed Asset AnalystPosition Summary: Responsible for fixed assets, including but not limited to, SAP fixed asset transactions, reconciliations between fixed asset system and general ledger, and compliance with internal and business controlsTasks and responsibilities of the position:

  • Creation of Capital projects in SAP
  • Perform Project closure activities and Asset capitalization
  • Record Fixed asset retirements, sales, transfers, accelerated depreciation.
  • Assist in preparing monthly reports for IGAAP Fixed Asset register and Physical Verification of Asset
  • Assist in preparing monthly Capex reports
  • Perform Blackline reconciliations every month with accurate supporting document
  • Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger every quarter
  • Resolve all queries received in generic mailbox within TAT
  • Assist in preparing VAT reports
  • Support with additional/ adhoc responsibilities as per organizations requirement as and when required
  • Coordinate requirements of Tax, Treasury & Manufacturing for information requirements from fixed asset and project system module.
  • Responsible to ensure compliance with legal/tax regulations and corporate policy with respect to capitalization and purchase of fixed assets.
Decision Making Authority:LowKey Metrics Role is Accountable For:Ensuring Monthly, Quarterly and Yearly book close in compliance with Company policies, standards and maintain highest accuracyKey Relationships:
  • Shared Service Accounting Manager
  • Business Finance Stakeholders
  • Group Engineering Leaders
  • IT Team (as and when required)
Basic Qualifications:
  • B.Com / M. Com
Preferred Qualifications:
  • Experience using the following systems: SAP/Business Warehouse
  • Excellent communication skills
  • Experience working with Global teams
  • Service mentality, Proactive & problem-solving skills
  • Transformational spirit, creative personality
  • Demonstrated ability to meet work and project deadlines producing high quality output
  • Excellent prioritization and organizational skills to manage multiple deliverables
  • Strong PC and systems familiarity; excellent MS Office Excel and PPT skills
Core Competencies:Strategic Focus & Direction
  • Focusing on the Customer
  • Increasing Global Effectiveness
  • Furthering Business Knowledge
Personal Leadership
  • Embracing a Safety Mindset
  • Engaging
  • Challenging
Trust & Teamwork
  • Collaborating Inclusively
  • Managing Conflict
  • Communicating Effectively
Achieves Business Results
  • Executing
  • Making Fact-Based Decisions
  • Demonstrating Agility
Additional Details:Disclaimer: We cooperate with carefully selected external vendors supporting us on specific employment opportunities. Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time. Please do not contact any of our employees by phone, email or otherwise about this position. Please note that Momentive will not be obligated to pay any cost or fee for candidate resumes that are submitted without the existence of a valid written and signed search firm agreement.,

Keyskills :
fixed assetsbillingmonthly reportsinventory managementfixed asset registerasset managementcontinuous improvement facilitationproblem solvingprocurementgeneral ledgerms officecomputer hardware

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