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Experience in SAP FICO module; Experience in Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc; Coordinating with Procurement team queries related to Purchase Requisitions and Purchase Order; Experience in fixed assets accounting and monthly/Qtrly F. A. roll forward; Preference for experience in Ariba Procurement process knowledge; Coordinate with auditors to ensure appropriate monitoring of company finances is maintained; Experience in GL Onshore & Offshore Transitioning activities; Experience in intercompany accounting especially with Foreign counterparts; Coordinating with various teams like AP, payroll & treasury for smooth month end close & gives proper advise related to GL accounting; Good Communication skiils
Requirements
Experience in SAP FICO module
Experience in Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc
Coordinating with Procurement team queries related to Purchase Requisitions and Purchase Order
Experience in fixed assets accounting and monthly/Qtrly F. A. roll forward
Preference for experience in Ariba Procurement process knowledge
Coordinate with auditors to ensure appropriate monitoring of company finances is maintained
Experience in GL Onshore & Offshore Transitioning activities
Experience in intercompany accounting especially with Foreign counterparts
Coordinating with various teams like AP, payroll & treasury for smooth month end close & gives proper advise related to GL accounting