01Key Responsibilities
Ensure completeness and accuracy of the Fixed Asset Register (FAR) and proper recording of transactions with provision analysis. Supervise computation of monthly depreciation for ATM and infrastructure-related assets; update the Fixed Assets Master. Oversee daily CWIP (Capital Work in Progress) reconciliation and resolve FAR-related queries. Review and approve monthly journal Entries (JVs) Manage vendor relations, handle vendor queries, and review HPY Invoices tracker. Prepare audit documentation, respond to audit queries, and ensure adherence to IFC controls. Ensure all schedules to accounts are reconciled and tied to books. Maintain tracking reports for management reporting. Lead month-end activities such as FA schedules, ATM vs FAR reconciliation, ATMID-wise MIS, consolidated FAR, bank-wise reports, PCC schedules, FAR, and cash flow additions. Provide strategic oversight on asset lifecycle management and compliance with organizational policies Leading automation projects for FAR processes and reporting. Qualifications: MCOM/MBA/CA 46 years of experience in fixed assets accounting, with at least 2 years in a managerial role. Strong knowledge of depreciation methods, FAR management, CWIP reconciliation, and audit processes. Familiarity with IFC controls, SOCD requirements, and ERP systems (SAP/Oracle preferred). Excellent leadership, communication, and vendor management skills. Strong analytical and problem-solving abilities Experience Level Senior Level .
