: Accountant - Fixed Assets
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Responsibilities:
- Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
- Ensure compliance to policies, internal controls and external audits.
- Record fixed asset acquisitions and dispositions in the accounting system.
- Track the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed.
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
- Post depreciation for all fixed assets.
- Review and update the detailed schedule of fixed assets and accumulated depreciation.
- Conduct periodic physical counts of fixed assets & assign tag numbers to fixed assets.
- Prepare audit schedules relating to fixed assets and assist the auditors in their queries.
- Support during any audits by a government that involve fixed assets.
- Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.
- Preparation of bank reconciliation system.
- Responsible for month end, quarter end & year end closing.
- Handling adhoc requests/queries from stakeholders.
- Accountability for all the tasks assigned.
Desired Candidate Profile:
- MBA/M.com/B.com
- 4 years relevant experience in fixed assets is preferred.
- 3-4 years of experience in accounts payable.
- SAP PR2 system experience.
- Advanced Excel skills.
- Systematic & analytical skills.
What your background should look like:
- Location: BANGALORE, KA, IN, 560048
- City: BANGALORE
- State: KA
- Country/Region: IN
- Travel: Less than 10 PERCENT
- Requisition ID: 132917
- Alternative Locations:
- Function: Finance & Accounting
- Job Segment: Accounting, Accounts Payable, ERP, MBA, SAP, Finance, Management, Technology