Job Description

Description JOB RESPONSIBILITIES

• Upload FA additions into Oracle taking into account FA Clinical/Commercial global policies
• Run depreciation in Oracle as per rules and deadlines and verify depreciation each BU books posted correctly.
• Input on Oracle any sort of fixed asset transactions other than monthly additions and depreciation (ie retirements, net downs, etc)
• Reconcile all FA accounts in scope following global financial calendar. Upload GL recs into PS workbench. As part of FA account reconciliations, maintain Oracle and PeopleSoft GL ledgers reconciled with sub ledgers. Investigate and adjust any kind of differences raised on monthly basis.
• Keep adequate supporting documentation in Oracle and People soft and shared drivers that evidence FA additions.
• Prepare and submit Fixed Asset roll-forward for all entities in scope by WD+6
• Provide support to each BU\xc2\xb4s in relation with fixed asset statutory and all other requirement.
• Assist internal and external audits (Tax department, Deloitte quarterly requirements).
• Handle merger various FA books (creation of entities, merge of entities, test databases, etc.)
• Providing extended support during month end close and closing of books with accuracy.
• Preparation of Depreciation projection and Analysis report.
• Processing of Month end JV for expense and other non FA items.
• Flexible to work in rotational and extended shift

• Prior experinece in Fixed assets is preferred; Freshers with strong financial accounting knowledge also can apply
• Oracle knowledge / experience is preferred to have
• Should have very good communication skills, both written and verbal