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Bengaluru

    Lead Analyst - Bengaluru, India - Oracle

    Oracle
    Oracle Bengaluru, India

    1 week ago

    oracle background
    Technology / Internet
    Description

    Fixed Assets team is responsible for Capitalization to depreciation of assets. We ensure appropriate capitalization, depreciation, correct accounting for Fixed Assets in accordance with US Generally Accepted Accounting Principles and International Statutory requirements as appropriate.

    FA activities -

    • Capitalization of assets (processing of invoice for purchase of Fixed Assets).
    • Asset maintenance (capitalization to depreciation).
    • Reconciliation review clearance of action item.
    • Retirement and Transfer of Assets in Fixed Assets register.
    • Processing service requests of Fixed Assets.
    • Facilitate Fixed Assets report for reporting and audit perspective.
    • Month end closure of corporate books.
    • Month end closure of statutory books.
    • Take a lead role in coordinating with teammates for month end closure activities.
    • Preparation of FA roll forward analysis at entity level.
    • Coordinate with stakeholders to resolve FA related issues.
    • Coordinate with It team to resolve the technical issues related to Fixed assets module.
    • Facilitate audit requirements with Fixed Assets reporting and handling audit queries.
    • Auditing transaction internally to ensure the quality of the transaction.
    • Perform FA Roll-forward , Quarterly Metrix Balance sheet flux and significant impact analysis

    Job requirements -

    • Accounts and Finance background experience is must.
    • Post-graduation in commerce / CA / ICWAI inter
    • Good communication skills (Written & verbal).
    • Good Analytical skills.
    • Good MS OFFICE skills.
    • Flexible to any shift timings.
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