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Capex
1-Capex Budget Review
2-WBS Creation
3-Fund Allocation
4-PR Checking
5-Invoice Booking( Capex)
6-Capitalization
7-Monthaly Deperetion Run
8-Capex Report Monthly
9-Assets Sale,Transfer &Discard
10-Schedule -V for Balance Sheet
11-Annexure 2 & 3 for balance Sheet
12-Deperection Budget Working
13- Advance tax Working (Asset Addition & Deletion Detail)
Insurance
1-Monthly Declaration (Godown Stock, Plant Stock, Marine Outword,Marine Inword,)
2-Mothaly Vehicle Insurance
3- Monthly Prepaid Accounting
4- Claim Releated Detail
Balance Sheet
1-Hypering Entry
2- Audit Requirement
3- Auditor Requirement
Job Specification
Qualification
Experience
Essential Skills
Years
Nature of Experience
CA Enter/M.com
1-2
Experience in capex. Bill passing, balance sheet
Working knowledge of SAP, HO formats, Notes to accounts
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