Accounting of Fixed Assets in SAP - Creation of Assets Master, Capitalization, Disposal, Depreciation posting, Fixed Assets Register Maintenance, Physical Verification follow-up & Reporting and Accounting for variances, Ensure proper norms are followed as per Internal Financial Controls.
Handling Costing Module in SAP – Validation of Material Masters/Bill of Material/Routings, Release of Cost Estimates, Review and Reporting of Production V/s Consumption variances.
Accounting of day to day Treasury/Investment transactions in SAP TRM Module.
Preparation of daily fund position/Cash flow report.
Reconciliation of Export Debtors and Re-instatement.
Any other work as assigned from time to time.
Leading consultancy firm.