1 Experience in SAP FICO module.
2 Experience in Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc...
3 Coordinating with Procurement team queries related to Purchase Requisitions and Purchase Order.
4 Experience in fixed assets accounting and monthly/Qtrly F. A. roll forward
5 Preference for experience in Ariba Procurement process knowledge.
6 Coordinate with auditors to ensure appropriate monitoring of company finances is maintained.
7 Experience in GL Onshore & Offshore Transitioning activities
8 Experience in intercompany accounting especially with Foreign counterparts.
9 Coordinating with various teams like AP, payroll & treasury for smooth month end close & gives proper advise related to GL accounting.
10 Good Communication skiils
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