Fixed Assets and GL Reporting Accountant

Responsibilities

• Ensure seamless flow and execution of Capex tracking, deployment, site transfers, SRN activities coordinating with Supply Chain Management, Networks and Accounts Centre of Excellence
• Ensure timely, complete and accurate capitalization of assets account for depreciation and amortization
  Accurate and complete accounting for fixed assets, duty and capital work in progress as per financial guidelines
• Review of capex item codes, perform CWIP CL analysis and accounting for fixed assets
   Facilitate sale of assets both to inter -company and scrap dealers for invoicing, payment, issuance or retirement from books. 
• Drive adherence to PTC process (recognition criteria for fixed assets, capitalization, impairment, depreciation and amortization)
• Ensure timely and accurate Capital Work In progress clearing, Capital Work in Progress provisioning with full adherence to relevant Fixed assets accounting guidelines, accounting standards and procedures 
• Timely preparation of audit schedules and response to audit queries
• Drive reconciliations of Fixed assets, clearance of reconciling items, Invoice, credit note approvals and Physical Verification Exercise of all Company’s assets and reconciliation to General Ledger/ Fixed Assets Register.
• Perform monthly warehouse visits to review compliance status to procedures and processes
   End to end management of Airtel Money Capital work in progress to final capitalization in the Fixed Assets. 
• Drive End-to-end oversight from purchase to capitalization process with proper documentation and process 
• Ensuring adherence to SRN process with all the necessary approvals
• Ensuring adherence to the warehouse / GRN processes - proper gate process, inspection, and posting of Goods received notes.
• Track sites on air, site wise analysis and ensuring completeness of the capitalized assets 
• End-to-end coordination of fixed assets verification exercise for all asset categories, reconciliation to GL and sub ledgers and following up to ensure reconciliation entries are taken in a timely manner

Qualifications

• Business related degree with ACCA/CPA/CFA certification 
• Minimum 5 years in FMCG or Telecoms with experience in carrying out quantitative and qualitative analytical reviews on financial statement items
• Good analytical skills with keen attention to detail 
• Good interpersonal skills
• Strong problem-solving skills
• Excellent communication and presentation skills