Specialist (Shared Services) - Fixed Assets

Project creation & capitalization

Asset creation, retirements, sales, transfers, accelerated depreciation

Maintain fixed asset register in SAP & Creation of WBS elements and define settlement rules.

Depreciation cycle run & Project settlements

Transmission of Data into reporting ledger, monthly check & review of reporting data into consolidation tool

Forecast for OL & Share reports like asset listing, expected realizable value, retirements, CAPEX, Flux analysis

Provide 10 K & 10 Q disclosure requirements, forecast Intangibles amortization.

Depreciation areas – Local GAAP, Tax & US GAAP and special adjustment handling per statutory law compliances.

IFRS, GAAP differences & accounting standard guidelines.

SOX compliance, Internal controls & handle, support audit queries (external & internal) from PI perspective.

Tax reports per country specific requirements.

Blackline reconciliations of PI with relevant substantiations & make sure no un-reconciled transactions exists for reporting.

Handle ad-hoc requests & manage committed TAT.

Readiness to pick up project assignments per requirement with timely actions & high quality.

Macro set-up & Data analyze skills

Good Multitasking, prioritization, time management skills

Ability to work independently in complex, challenging, stressful environment

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