Specialist, Central accounting support (Fixed Assets)

Parexel
Full time Full day
Hyderabad



Hyderabad, Telangana, India

Job ID R0000020100

Category Finance






ABOUT THIS ROLE




Job Description:-


Capitalization



  • Capitalization of Assets as per FA policy

  • Review and identify Capitalizable invoices from AP/PO reclass

  • Prepare asset retirement in Oracle

  • Prepare asset transfers in Oracle

  • FA Run Depreciation

  • CIP projects monitoring & Capitalize as per go live

  • Prepare Journal Entries for accruals (Eg: IDS/LHI projects)


Reconciliations



  • FA Subledger vs GL reconciliations

  • Follow up on open items and close them timely

  • Responsible for compiling all supporting documentation for balances in these account


Reporting



  • Prepare monthly Depreciation forecast report for FP&A

  • Semi Annual/Annual Impairment of assets test analysis and liaise GL team to retire impaired assets

  • FA Reporting Monthly/Quarterly/Annually (ex: PPE/Rollforward, etc.,)

  • Maintain and monitor applicable SOX controls

  • Provide requested information on Fixed assets to internal and external auditors

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