Roles & Responsibilities:
Ensure the Capex Expenditure remains within budgets by updating the latest budget in systems.
Ensure the Complete Capitalization and Provisions accounting related to Capex expenditure on Monthly/Quarterly/Annual Basis.
Ensure the preparation and maintenance of the Fixed Asset Register and Physical Verification of the Assets at Various PVR INOX Locations.
Prepare the various MIS and Audit Schedules for the Capex Expenditure
Collaborate with internal and external auditors during audits, providing documentation and explanations related to fixed asset transactions and controls.
Perform regular reviews and reconciliations of fixed asset accounts, investigating and resolving any discrepancies or issues that arise.
Prepare and analyse fixed asset-related reports, including depreciation schedules, capital expenditure forecasts, and variance analyses, to support financial planning and decision making processes.
Ensure the Tax audit schedules preparation related to the Assets.
COMPETENCIES/SKILLS:
Extensive experience in fixed asset accounting, and working on SAP is an added advantage.