Assistant Manager - Fixed Assets
GurugramFull-time5–8 yrsPosted 1 week ago
Senior accounts role at KPMG Global Services in Gurugram. Needs 5–8 years and a CA or MBA.
About the role
Assistant Manager - Fixed Assets at KPMG Global Services. Perform accounting for fixed assets and leases, ensuring complete, accurate and timely recording in the books.
What you'll do
- Perform accounting for fixed assets and leases, ensuring complete, accurate and timely recording in the books
- Manage asset capitalization, transfers, retirements, disposals, depreciation and related journal entries with appropriate supporting documentation
- Maintain the fixed asset register and lease accounting schedules, including reconciliations with the general ledger
- Execute monthly close activities for fixed assets and leases, including depreciation, lease accounting entries and balance sheet reconciliations
- Coordinate with Treasury for timely lease payments and with Accounts Payable for vendor invoices and payment-related matters
What you need
- Reconciliation
- Accounting
- Internal audit
- GST
- TDS
- General ledger
Good to have
- Excel
- ERP
- SAP
- Financial statements
- Accounts payable
- Internal controls