Lead Assistant Manager EXL/LAM/983995 - Noida, India - exl

    exl
    exl Noida, India

    2 weeks ago

    EXL background
    Description

    Job Description

    1.Accounting and review of Fixed Assets includes monitoring/review of CWIP, capitalization, depreciation calculation & related schedules.

    2.Accounting and other activities relating to take over plants/companies.

    3.Preparation of monthly reports for business and FP & A Team

    4.Interaction with the auditors and resolution of open items.

    5.Interaction with Business Project team.

    6.Knowledge of lease accounting Project System Accounting (Opening and Closing of Projects)

    7.Perform monthly inactivity review for Capital Projects

    8.Perform Fixed Assets Reconciliations and schedules in IFRS

    9.Follow up on Asset Master Changes and Execute Depreciation Runs.

    10.Support Auditors and Controllers with Fixed Assets Reporting

    11.Perform SOX Controls in the area of Fixed Assets

    12.Assist on ad hoc requests from various stakeholders.