Requirements
Job Description:
Ensuring error free processing of capitalization of CIP invoices on a day-to-day basis.
Ability to perform CIP reconciliations on monthly basis.
Participate & assist the senior members of team in SOP preparation.
Adhere to all the guidelines of the FA process in letter & spirit.
Ensure all daily/weekly/monthly tasks are completed within TAT.
Update and maintain Standard of Work records, assist with Internal and External Audit.
Participate in continuous improvement initiatives undertaken by the Fixed Assets department.
Daily processing of capitalization & allied activities in Oracle.
Performing monthly CIP reconciliations.
Assisting Leads and Managers in Troubleshooting issues and identify root cause / fix and effectively communicate back to the business/Management to ensure no impact on process.
Reporting to team leads, trackers updating & email responding.
Skills:
Need to have an understanding of accounting principles to understand effect of entries posted in books
Basic analyzing skills to identify the root cause of a problem and identify fix / resolutions.
Good communication skills to communicate with internal and external teams (if needed).
Technical skills (Inspyrus, Oracle), MS Office Access, Active internet.
Experience: 3 to 5 years
Candidates interested in applying can forward their resumes to hr@skillfiles.com or call 7039017555.