Accountant
Published date: 2024/01/10
- Location: Pune, Maharashtra, India
KEY EXPECTED ACHIEVEMENTS
• Project creation and modification
• Understanding of Fixed Asset cycle
• CWIP Analysis
• Impairment of Fixed Assets
• Complete understanding of Capitalization Process - transfer of CWIP to addition to Fixed Assets
• Knowledge of Depreciation entries
• Proper Accounting treatments related to Fixed Asset in SL & GL
• Reconciliation of SL vs GL if any discrepancies are identified
• Correction entries to ensure proper accounting treatment
• Support ADHOC queries by asset users
• Project creation and modification
• Understanding of Fixed Asset cycle
• CWIP Analysis
• Impairment of Fixed Assets
• Complete understanding of Capitalization Process - transfer of CWIP to addition to Fixed Assets
• Knowledge of Depreciation entries
• Proper Accounting treatments related to Fixed Asset in SL & GL
• Reconciliation of SL vs GL if any discrepancies are identified
• Correction entries to ensure proper accounting treatment
• Support ADHOC queries by asset users
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