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    Junior Accounts Officer - Coimbatore, India - Expertia ATS

    Expertia ATS
    Expertia ATS Coimbatore, India

    1 day ago

    Default job background
    Full time
    Description

    Responsible for all fixed asset sub-ledgers in the system.

    Posting and filing of additions, disposals, transfers, asset changes, and all

    sub-ledger monthly and annual job postings.

    Review, route, manage and report capital project approval requests.

    Manages all corporate capital projects from budget to roll-up.

    Compile, review, and report monthly capital spending and the status of major

    capital projects to upper management and internal audit.

    Manage the annual capital budget process by supplying the operations team

    with budget templates, summaries of proposed spend, and depreciation and

    amortization budgets.

    Month-end work including preparation of journal entries, account

    reconciliations, and completion of other ad hoc requests.

    Preparation of monthly capital spending pages in the financial package and

    quarterly companywide capital presentation for executives, assists with capex

    pages for BOD meetings.

    Ensures asset compliance with company policies, GAAP requirements and

    coordinates internal and external audits.

    Completion of quarter-end and yearend tax ledger schedules for gain/loss,

    asset, and intangible transactions, property tax reports, depreciation, and

    amortization.

    Coordinates the monthly review of capital spending, including the status of

    projects and various issues. Provides monthly capital management summary

    for the meetings and acts as an ongoing resource to the plant controllers,

    engineering team, and operations management. Completes capital lease

    analysis and reporting.

    Requirements

    Proficient with fixed asset tracking systems

    Proficient in Microsoft Office suite; especially should have in-depth knowledge

    and experience in MS Excel (advanced) and should be good in Power Point

    Excellent organizational skills

    Deadline-oriented and ability to multi-task

    Ability to demonstrate leadership in teamwork and complex assignments.

    Self-motivated with the ability to work individually.

    Excellent written and verbal communication skills to communicate with all

    levels of personnel in a large organization.

    Qualification: MBA(Finance) OR M.com

    Benefits

    Career Growth

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