EY Project Consultant - PAS WKFA NAT CNS-PC-Talent Gurgaon 

India, Karnataka, Bengaluru 

93153112

Consulting professional, you will have the opportunity to work with Indian and global clients to understand andaddress some of their largest and most complex people related challenges and ultimately improve anddrivemanagement, talent, systems, reward and analytics.

In joining PC - Managed services team global network, you’ll also gain valuable experiences and a wealth

Role: Fixed Asset Accounting

Your key responsibilities

• Carry out the overall accounting and tracking of fixed asset movements (capitalization and decapitalization) across the organization
• Liaise extensively with the IT team to create asset categories, accounting codes, etc. for the smooth and effective accounting of fixed assets
• Support in timely month end closing activities relating to accounting and reporting of capital expenditure
• Extensive knowledge of tower capitalization and retirement process
• Carry out a site wise analysis to ensure completeness of capitalization
• Ensure that the Fixed Assets Register (FAR) complies with necessary regulations
• Ensure to prepare month close schedule such as fixed asset movement, CIP movement, depreciation reasonability etc.
• Support to the timely closure of Fixed Asset Accounting and Reporting as per Monthly Reporting Calendar
• Carrying out USGAAP FA Book closing on monthly basis including Depreciation Run, Adjustment Journals
• Carrying out retirement Reconciliations
• Support to another international ongoing fixed asset project
• Coordination with IT team for completing the system related challenge during capitalization process.

Educational Qualification– B.com/M.com/MBA

Relevant Experience (in Years)- Minimum 4 to 6 years of experience in a Fixed Asset function.

Technical Competencies-

• Financial Transaction Recording
• Fixed Assets Accounting
• Account Reconciliation
• Proper Oracle knowledge and experience

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.