Executive Fixed asset (Third party payroll), Mumbai
Talent Leads Consultants
- Mumbai, Maharashtra
- Permanent
- Full-time
- Asset Accounting –Capitalization of Assets, WBS & P.O Release.
- Monthly Capitalization of Assets, and depreciation run.
- Physical verification Fixed Asset & Vendor Location.
- Preparation of capital work in progress (CWIP) and Inventory Ageing and review.
- Preparation of region wise console (OSP & IBD report) for Pendency of Material & Service entry consumption booking Follow up for pendency with regional consumption booking team on regular basis.
- O&M, FR material, INFR consumption booking and tracking.
- MIS Reports: BG Exposure at Partner and Pending Stock Transfer at Warehouse and
- MIS report for review for material and fixed Asset.
- Reconciliation of Bank Statement (BRS)
- Accounts Payable – Invoice Accounting, Payment will be added advantage.
- Working experience on SAP R3/P70 is mandatory for Capitalization of Assets