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Accounting Assistant II
ConfidentialHyderabad / Secunderabad, Telangana9 days ago
Job descriptionAccess to a huge array of internal and external training courses on our learning system (free) Access to self-paced language training (free) Birthday or wedding anniversary gift of INR 1500 Charity work once a year, to give back to the community Company car, phone if required for role Competitive health and wellness benefit plan Continuous professional development with numerous opportunities for growth Creche facility Employee Business Resource Groups (EBRGs) Electric car charging stations Hybrid work arrangement eg. 3 days in office Internet allowance No-meeting Fridays Parking on site (free) Relocation assistance available Staff hangout spaces, enjoy games like carrom, chess Transport by cab if working the midnight 7am shift Well connected to public transport, only a 10 min walk to office
What you need to be successful
- Assign project numbers for all approved capital projects globally.
- Create AFE number and perform capitalization.
- Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their proposed completion date to ensure timely capitalization and depreciation.
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger .
- Run monthly depreciation in SAP for all fixed assets in each of the company codes of responsibility.
- Perform Manual Depreciation Adjustments.
- Conduct analysis related to fixed assets as and when requested.
- Knowledge on WBSE elements and WBSE write off.
- Prepare CIP and CAPEX reports.
- Need to do Account Periodic Posting in ASKBN.
- Preparation of Journal entries for various request received.
- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries
Some benefits of working with us
Skills Required
Capitalization, Budget Tracking
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Assistant Accounting • Hyderabad / Secunderabad, Telangana