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- Assign project numbers for all approved capital projects globally.
- Create AFE number and perform capitalization.
- Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their proposed completion date to ensure timely capitalization and depreciation.
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
- Run monthly depreciation in SAP for all fixed assets in each of the company codes of responsibility.
- Perform Manual Depreciation Adjustments.
- Conduct analysis related to fixed assets as and when requested.
- Knowledge on WBSE elements and WBSE write off.
- Prepare CIP and CAPEX reports.
- Need to do Account Periodic Posting in ASKBN.
- Preparation of Journal entries for various request received.
- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
What you need to know about the Hyderabad Tech Scene
Because of its proximity to leading research institutions and a government committed to the city's growth, Hyderabad's tech scene is booming. With plans to establish India's first "AI city," the city is on track to become one of the world's most anticipated tech hubs, with companies like TransUnion, Schrödinger and Freshworks, among others, already calling the city home.
