Job Description:1. Handling Fixed Asset related transactions for USGAAP & Local GAAP.
2. Processing service now requests.
3. Regular review of GL accounts, commenting on discrepancies month on month.
4. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations.
5. Various reporting requirements including MIS/Ageing/SOX Controls.
6. Interaction & managing stakeholders.
CL-12 cL-11
Location - Bangalore
Type - HybridComments for Suppliers:1. Handling Fixed Asset related transactions for USGAAP & Local GAAP.
2. Processing service now requests.
3. Regular review of GL accounts, commenting on discrepancies month on month.
4. Reconciliation of Fixed Assets with physical asset list and obtaining PV confirmations.
5. Various reporting requirements including MIS/Ageing/SOX Controls.
6. Interaction & managing stakeholders.
Keyskills: Intercompany Accounting Intercompany Reconciliation Record To Report R2R RTR Month End Reporting General Ledger Accounting Record To Report Balance Sheet Reconciliation