Lead Analyst- Fixed Assets

 Lead Analyst- Fixed Assets

FA activities - • Capitalization of assets (processing of invoice for purchase of Fixed Assets). • Asset maintenance (capitalization to depreciation). • Reconciliation review clearance of action item. • Retirement and Transfer of Assets in Fixed Assets register. • Processing service requests of Fixed Assets. • Facilitate Fixed Assets report for reporting and audit perspective. • Month end closure of corporate books. • Month end closure of statutory books. • Take a lead role in coordinating with teammates for month end closure activities. • Preparation of FA roll forward analysis at entity level. • Coordinate with stakeholders to resolve FA related issues. • Coordinate with It team to resolve the technical issues related to Fixed assets module. • Facilitate audit requirements with Fixed Assets reporting and handling audit queries. • Auditing transaction internally to ensure the quality of the transaction. • Perform FA Roll-forward , Quarterly Metrix Balance sheet flux and significant impact analysis