Insight Advisors Reviews by Employees

Job Purpose / summary - This person will be responsible for Capex Accounting and Reporting of US entity Key responsibilities Fixed Assets and Prepaid Accounting (US GAAP): - Oversee the full lifecycle of fixed asset accounting, including capitalization, depreciation, disposals, transfers, and impairments. - Ensure compliance with US GAAP and internal accounting policies related to fixed assets. - Lead periodic reconciliations between the fixed asset subledger and general ledger. - Manage physical verification processes, tagging, and documentation of assets. - Prepare and review fixed asset schedules, roll-forwards, and supporting documentation for audits and internal reporting. - Manage accounting for prepaid expenses, ensuring proper classification and timely amortization based on contract terms or policy guidelines. - Review monthly amortization entries and ensure appropriate cut-off and accrual practices are followed. - Identifying accounting anomalies through detailed financial analysis and reconciliations to ensure accuracy and integrity of reported figures during month-end, quarter-end, and year-end close processes. Record to Report (R2R): - Lead monthly, quarterly, and year-end close activities including journal entries, account reconciliations, accruals, and financial analysis. - Ensure compliance with US GAAP, internal controls, and SOX requirements. - Perform financial statement review for Fixed Assets and Prepaid areas and provide meaningful variance analysis - Lead standardization, documentation, and automation initiatives across R2R processes. - Collaborate with cross-functional teams across regions and departments to ensure smooth financial operations and resolve accounting issues. Audit Support & Others: - Collaborate with global finance, tax, compliance, and operations teams on shared initiatives and projects. - Act as a key point of contact for external and internal auditors,support physical asset verification, audit requests, and reporting requirements - Continuously assess risks and implement robust controls across fixed assets and prepaid areas Required Qualification: - CA having 6-9 years post qualification experiences with hands on knowledge in Fixed Assets accounting and at least 2-3 years in a lead or supervisory role. Required Work experience - Hands on experience on FA module in SAP , Fixed Assets/Prepay US GAAP policies - Managing End-to-End Month end close process (R2R) - Strong experience with ERP systems (e.g., Oracle, SAP, Blackline) and advanced Excel skills. - Good to have : Familiarity with SOX compliance and internal controls frameworks Required Soft skills: - Ability to communicate strongly and influence without authority - Strong math, analytical skills - Having a continuous improvement mindset - Flexibility and good team player Working hours - 10:30 AM to 7:30 PM (Day light saving

Pune

Team Lead - Fixed Asset - CA 

Job Description for Team Lead - Fixed Asset - CA  in INSIGHT ADVISORS PRIVATE LIMITED in  Pune for (6-9) years of experience. Apply Now!