Principal Responsibilities
Capex accounting
Capex procurement
Maintenance of asset register and capitalization records
Conduct Capex vs. Budget variance analysis and reporting
Verification and booking of vendor invoices; enlist and carry out 3rd party capex audits, as required
Expense accounting
Book operating and other expenses after ensuring :
Correct classification, GL mapping, and necessary approvals
Compliance with TDS, RCM, and budget guidelines
Review expenses to ensure alignment with planned budgets and flag deviations
Support month-end closing through accruals and provisioning
Coordinate with internal and statutory auditors for audit schedules, reports, and clarifications
Engage with business teams to drive timely and accurate expense recognition.
Knowledge / Education
CA with minimum of 2 years of experience
SUBHADEEP
9830203229
Skills Required
Accruals and provisioning, GL mapping, Capex accounting, Capex vs. Budget variance analysis, 3rd party capex audits, Capex procurement, Expense accounting, Expense recognition, Capitalization records
Assistant Manager Finance • Kolkata, India