CA having post qualification work experience of approx. 5 years in controlling fixed assets and inventory to ensure compliance with accounting and regulatory requirements and Company’s policy. Day to activities will include following:
- Ensure documentation for addition and disposal of fixed assets and thereafter submits it to finance team for recording of such transactions into ERP
- Coordinates with Circle Operations Teams regarding allocation of assets, movement of assets, monitors standardized coding & re-conditioning of assets.
- Capitalization of fixed assets and valuation of inventory at month end/ year end as per the Company policy
- Coordinate periodic physical inventory counts of fixed assets and inventory to ensure data on ERP/master trackers matches accurately with their physical presence & closely monitors any assets disposal
- Ensures proper documentation of all assets is maintained for the records and audit purposes and submits asset related documents to the finance team for financial posting in the ERP
- Enhances, and customizes Master data reports as per the requirements of the management team.
- Engages with ERP IT Team to enhance & develop the available reports & master database.
- Provides query resolution to the Circlers related to any fixed assets and inventory
- Approves NOC (No Objection Certificate) for employees’ post-handover of the company issued assets & assigns it for safe- keeping/ re-allocation
- Completion of external and internal audits
- Tracks company expenditure on fixed assets in comparison to the capital budget.
To support the controller, we would need one person having 1- or 2-years post qualification experience of similar work.
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹1,200,000.00 per year
Schedule:
- Day shift
- Morning shift
Experience:
- Post qualified CA: 2 years (Preferred)
- Media/Communication industry: 2 years (Required)
