FinAdvantage - Assistant Manager - Fixed Assets Accounting - CA

Job Overview: This position is responsible for performing Record to Report (RTR) activities which includes reviewing journal entries, process intercompany transactions, handle fixed assets accounting, balance sheet reconciliations, assist in audit and reporting activities.

Qualification - CA

Roles & Responsibilities:

- Maintain and reconcile general ledger accounts to ensure accuracy.

- Perform month-end and year-end closing activities.

- Manage intercompany transactions and reconciliations.

- Oversee the accounting for fixed assets, including depreciation and disposals.

- Work closely with other departments, such as finance, procurement, and operations, to gather information and resolve issues. and operations, to gather information and resolve issues.

- Provide support for special projects and initiatives as needed.

- Prepares balance sheet reconciliations.

- Ensure Process Notes are updated and maintained on a timely basis for any changes in the process.

- Building Cohesive Team Environment and be a Point of Contact for Stakeholders in absence of the Team Lead/Supervisor

- Competent in Handling Escalations and ad-hoc requests on a timely manner

- Build Adequate Process Control and effectively Manage Audit Queries