Senior Executive
EXL Service
B.COM and 4yrs experince Journal entries for accruals, prepaid, reclassification and intercompany adjustments
Good understanding of Fixed Assets accounting, financial analysis, reporting and audit related to FA activities.
Should be able to handle Fixed Assets - Additions, Deletions, Transfers and Disposals , roll forwards and schedules
Understanding of below terms:
Acquisition: 1. Acquisition with Vendor 2. Acquisition with Auto-offsetting entry 3. Acquisition with Material Management-PO
Retirement: 1. Retirement of Assets with revenue (Sale) 2. Retirement of Assets without revenue (writing off)
Transfer: 1. Transfer within entity (Intra Company Transfers) 2. Transfer between two entities (Inter-company transfers)
Depreciation: 1. Ordinary Depreciation 2. Special Depreciation 3. Unplanned Depreciation
Knowledge of SAP T-Codes for Fixed Assets module (preferable)
B.COM and 4yrs experince Journal entries for accruals, prepaid, reclassification and intercompany adjustments
Good understanding of Fixed Assets accounting, financial analysis, reporting and audit related to FA activities.
Should be able to handle Fixed Assets - Additions, Deletions, Transfers and Disposals , roll forwards and schedules
Understanding of below terms:
Acquisition: 1. Acquisition with Vendor 2. Acquisition with Auto-offsetting entry 3. Acquisition with Material Management-PO
Retirement: 1. Retirement of Assets with revenue (Sale) 2. Retirement of Assets without revenue (writing off)
Transfer: 1. Transfer within entity (Intra Company Transfers) 2. Transfer between two entities (Inter-company transfers)
Depreciation: 1. Ordinary Depreciation 2. Special Depreciation 3. Unplanned Depreciation
Knowledge of SAP T-Codes for Fixed Assets module (preferable)
B.COM and 4yrs experince Journal entries for accruals, prepaid, reclassification and intercompany adjustments
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