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Home
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Jobs in Hoshiarpur
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Sonalika Tractors
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Manager/Chief Manager

Manager/Chief Manager

Sonalika Tractors

5 - 10 years

|

12 - 15 Lacs

Posted:3 weeks ago| Platform:

Apply

Skills Required

SAP capitalization Decapitalization MIS RPT Decap

Work Mode

Work from Office

Job Type

Full Time

Job Description

Ensuring correct Fixed Asset Accounting in SAP - Asset code creation,
Capitalization & Decapitalization of Asset.
Ensuring Capitalized Asset gets tagged at the time of capitalization
Tracking CWIP status and getting it capitalized on time.
Monthly Depreciation Run & maintaining Fixed Asset Register reconciled with GL
balances on Monthly basis.
Preparation of Fixed Assets Schedule as per the Companies Act & getting the same
audited by the statutory auditors.
Control over Advances (Capex + Opex): Preparing monthly MIS for it on monthly
basis and follow-up with the concerned departments for closure of the advances on
time.
Support in Monthly closing activities.
Support in audit closure activities.
Knowledge of RPT and preparing details of Related Party Transactions for Financial
disclosure.
Preparation of Financial statement for small Group companies of ITL
Review of Monthly provision of Rate Increase/decrease of Supplementary bills along
with Quantity Discount provision.
Knowledge of SAP is must.

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Sonalika Tractors

Manufacturing / Agriculture

Delhi

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