Accounting
2COMS Consulting Private Limited Hiring for R2R – Fixed Assets Accounting at Pune Full Time
Job Description
Greetings from 2COMS,
We have an excellent opportunity in R2R – Fixed Assets Accounting at Pune with one of our premium client
Work Module – Work From Office
Shift – US
Joiners – 0 to 15 days only.
Roles &; Responsibilities
Create and maintain capital projects in SAP throughout the lifecycle of the project
Run settlement error jobs, review postings, analyze errors and take corrective actionReview capital project costs, determine reclass journal entries as necessary, and settle costs to final assets
Analyze and explain monthly variances in assigned general ledger accounts
Prepare balance sheet reconciliations
Prepare assigned PBC’s
Meet all monthly close deadlines
Perform SOX controls
Provide necessary support for timely completion of financial audits.
Communicate and resolve open issues with finance teams
Proactively identify issues and process improvement opportunities; work with appropriate team members and partners in resolving or implementing them
Assist team members and work on ad-hoc projects/requests as needed