- Manage the fixed assets procurement, sale and post the corresponding entries in the SAP.
- Responsible to validate the invoices procured from the vendors and initiate payment requests.
- Maintain the fixed asset register (FAR) for all the company locations like India, Egypt, Vietnam etc.
- Maintain and upload invoices, all other necessary documents in the SAP.
- Preparing the reports for the monthly MIS meetings
- Performing vendor/customer reconciliations, depreciation calculations and performing FAR to GL reconciliations on a monthly basis.
- Keep a track of all prepaid expenses and compute monthly amortisation charges.
- Coordinate and provide the required information to the auditors during audit period.
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