Full Job Description
- Create and monitor a system of controls, procedures, and forms to maintain record of fixed asset accounting
- 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.
- Calculate depreciation for all fixed assets.
- Conduct periodic physical inventory counts of fixed assets
- Prepare monthly/quarterly MIS and reports for asset accounting and depreciation.
- Review and update the detailed schedule of fixed assets and accumulated depreciation
- Prepare physical audit schedules relating to fixed assets and assist the auditors in their inquiries
- Visit depot to verify special cases of disposition of fixed asset.
- Financial Planning & fund raising, timely payment to vendors. Preparing monthly, quarterly financial statements, MIS report of the financial activities and reports to assist in development of annual financial report.
- Budget Monitory & control, Cost Analytics.
- Good Hand in Tally Power & MS Excel.
Job Types: Full-time, Internship, Fresher
Salary: ₹12,000.00 – ₹15,000.00 per month
Schedule:
- Day shift