Monitor the day-to-day engineering payable activities. i.e invoice processing, follow up with treasury/bank, resolving user queries
Prepare and report daily invoice/payment tracker
Should have experience in fixed asset accounting for assets acquisition, retirement , CWIP
Responsible to ensure completeness and accuracy of fixed assets register by timely capitalization and asset retirement with month-end closing activities such as account reconciliations, journal entries and adjustments
MIS- Review, Monitoring & Control of Budget vs Actual -Track company expenditures for fixed assets in comparison to the capital budget and management authorizations
Ensuring all the fixed asset schedule compliance pertaining to IGAAP and IND AS, Schedule of companies act
Ensure timely month end closure for respective area and expense schedules
Good Presentation skills / Preparing MIS and dashboard for Management presentation
Strong attention to detail, analytical skills, and proficiency in accounting software and tools i.e SAP HANA, MS Office