Executive

• Ensure completeness and accuracy of the Fixed Asset sub‑ledger, including timely capitalization and asset retirements. • Execute month‑end close activities related to fixed assets, including Journal entries, account reconciliations, Depreciation and amortization posting and variance explanations. • Support compliance of fixed asset schedules in line with US GAAP and local GAAP (i‑GAAP) requirements. • Perform Record‑to‑Report (R2R) activities such as accruals, amortization, and balance sheet substantiation. • Prepare qualitative variance analysis for monthly, quarterly, and annual P&L and Balance Sheet movements related to fixed assets. • Assist in preparation of MIS reports, dashboards, and management presentations for internal reviews. • Ensure adherence to SOX controls, internal policies, and statutory guidelines, and maintain proper documentation. • Coordinate with global finance teams and stakeholders to resolve accounting queries and support reviews. • Work on ERP systems (Oracle / Oracle Fusion) for transaction processing, accounting, and reporting. • Ensure completeness and accuracy of the Fixed Asset sub‑ledger, including timely capitalization and asset retirements. • Execute month‑end close activities related to fixed assets, including Journal entries, account reconciliations, Depreciation and amortization posting and variance explanations. • Support compliance of fixed asset schedules in line with US GAAP and local GAAP (i‑GAAP) requirements. • Perform Record‑to‑Report (R2R) activities such as accruals, amortization, and balance sheet substantiation. • Prepare qualitative variance analysis for monthly, quarterly, and annual P&L and Balance Sheet movements related to fixed assets. • Assist in preparation of MIS reports, dashboards, and management presentations for internal reviews. • Ensure adherence to SOX controls, internal policies, and statutory guidelines, and maintain proper documentation. • Coordinate with global finance teams and stakeholders to resolve accounting queries and support reviews. • Work on ERP systems (Oracle / Oracle Fusion) for transaction processing, accounting, and reporting. B.Com/CA Inter/MBA Same Posting Description for Internal and External Candidates