Monthly Review of Capex Budget through WBS.
Timely Review of Assets under construction account & follow up with respective project manager to get the complete details of the project.
Timely capitalization of Assets.
Review of Capital advances & follow-up with Procurement, End-user, AP team to the cleaning of account.
Review of Assets clearing accounts and performing the complete scrutiny of a transaction to give the popper treatment & cleaning the account.
Reconciliation of Fixed Assets ( Ledger vs Sub-ledger)
Complete support to internal & external audit.
Physical verification of Assets.
Co-ordination with team member & provide them a solution for resolving issues.
Reporting as management requirements.
Scrutinizing all the GL's which mapped to Fixed Assets.
Ensure timely closing of Fixed assets for all the Companies as per deadline set by management / Legal Reporting team.