Job Descriptions

1- Maintaining Fixed Asset Register of CBD Business unit. 2 - Performing CWIP movement, Asset Capitalization, Asset Disposals, changes in FA register as & when required (as per company policy) 3- Depreciation Calculation, execution, reporting & reconciliation with GL. 4 - CAPEX reports - Periodic & Adhoc basis. Commitments, Spending, Due commitments etc. Tracking of Ars 5 - Monitoring & controlling FA Stickers application and making sure Assets are tagged. 6 - Reviewing CWIP / PPE account after reconciliation with concerned project owner on monthly basis & when required. 7 - Calculating Return on Investments (ROI) for the key projects, Participation in the cost saving initiative Projects. 8 - Reviewing Status of Open PO of FA - Monthly, Weekly and updating them in Live capex Tracker. 9 - Actively participation in stock counts, Forecasting, Budgeting and monthly reviews. 10 - Monthly amalgamation of exception reports of CO area (inter- departmental) 11 - Vendor Master Creation / Updating 12 - Consolidating Monthly Working capital inventory and reconciliation with Sub GL 13 - Supporting in Direct cost Analysis review by every month closing. 14 - Monitoring non valuated inventory movements, disposals, additions etc. 15- Analyzing and Supporting on OPEX reconciliations, trackers, etc. 16 - Performing other Adhoc costing & FA related assignment asked by Plant controller & Finance Director on day to day basis or when asked.

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