Hiring For Finance Close

JOB24by7 Recruitment Consultancy Services

Fixed Asset Accounting – Staff:

Purpose

Accurate accounting and timely processing of asset related transactions

● Assist the Fixed Asset- Executive in:

o Closing activities

o Maintaining documentation and files

o Adherence to the depreciation schedule

o Identification of obsolete assets and avenues for sale for the same

● Create new asset codes and assignment to an asset class

● Create purchase requisitions orders for the purchase of the assets in the system, wherever required

● Receive, verify and enter the documents in the system related to assets accounting like asset movement form, asset disposal form

● Apply settlement rules related to CWIP and perform the required capitalization in the system

● Carry out transaction processing related to asset accounting based on instructions in the process manuals

● Ensure accounting as per statute & company policy

● Follow the escalation matrix in case of any problem /difficulty

● Assist in projects accounting activities and help track the progress of the project along with the projects team

● Provide support for the physical verification process.

Unit Closing - Staff Purpose

To ensure accurate and timely closure of books in compliance with company policies, procedures and accounting standards

● Review trial balance to ensure no abnormal balances are shown

● Monitor closing tracker post closure of individual books. Perform month and year-end closing activities as per the closing calendar

● Perform closing activities, specific manual journal entries, document reversal etc.

● Analyse departmental expenses and make the proper corrections to ensure accurate product costing. Maintain and control cost accounts and cost centres

● Compute all adjustments resulting from inventory counts and ensure that are reflected properly in General Ledger

● Undertake pre-closing activity with respect to monthly, quarterly and annual closing of accounts

● Assist in the preparation of month-end and year-end financial statements with unit related

• Experience

  1 - 5 Years

• No. of Openings

  2

• Education

  B.B.A

• Role

  Accounts Executive

• Industry Type

  Hotel / Restaurant / Hospitality

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  hr@job24by7.com