Lead - Asset Accounting - Retail/Online - CA

CA ( 1st / 2nd attempt) with 10 to 20 years of experience.

Job Description :

a. Ensure timely and accurate capitalization of Store/DC/WH in books. Shared Fixed Assets data including Capex related MIS to Central accounts on time to enable them to close Accounts on time.

b. Ensure capex MIS to be prepared as per Timeline and shared to various stakeholders. MIS includes such as Addition deletion details of all companies, Capex analysis,MIS related to various movements, nature wise Closing balances of FA/Capex etc.

c. Proper resolution of all queries related to Capex costs/Fixed Assets from all the stakeholders.

d. Ensure Assets accounting including Retirement, Insurance claim related to FA accounting, accounting arising out of Physical verification for all the Store/DC as per the PV plan and reports sent by the relevant team.

e. In depth involvement in to ensure smooth migration during merger/acquisition and slump sale process in ensuring the FA related end to end process is completed with accuracy.

f. Designing & implementing systems, policies and procedures to facilitate smooth functioning of the Asset Management department

g. Proper analysis of FAR, AUC, GLs, Control GLs on regular basis to take full control of Asset Management.

Industry preference : Should have worked in Retail set ups, knowledge of SAP.