Fixed Asset Controller

Year Pune, Maharashtra, India

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CMA with 2-3 years of experience
Capex budgeting/ forecasting and calculation of depreciation
Capex budget controlling
Create the asset master providing the asset code in SAP
Monthly Capitalisation in alignment with user and receival of Capitalisation certificate
Tracking Monthly FA and CWIP movement with TB reconciliation.
Depreciation run in SAP
Budget V/s Actual Capex reporting
Group /Audit Schedule reporting.
Asset verification periodically
Accounting of Sale of asset
Asset wise Impairment accounting/upload
Knowledge of SAP FICO module
Good with advanced Excel

Working Days-5 DaysLocation-Chakan ,PuneEducation-CMA mandatory

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