Assistant Manager - Fixed Assets

KPMG Global ServicesGurugram, HaryanaOn-siteFull-timeSenior, 5–8 yearsListed 1 hour ago

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About this role

Roles & responsibilities:
• Perform accounting for fixed assets and leases, ensuring complete, accurate and timely recording in the books • Manage asset capitalization, transfers, retirements, disposals, depreciation and related journal entries with appropriate supporting documentation • Maintain the fixed asset register and lease accounting schedules, including reconciliations with the general ledger • Execute monthly close activities for fixed assets and leases, including depreciation, lease accounting entries and balance sheet reconciliations • Coordinate with Treasury for timely lease payments and with Accounts Payable for vendor invoices and payment-related matters • Lead year-end activities for fixed assets and leases, including physical verification support, roll-forwards, schedules and audit documentation • Coordinate with business stakeholders, Procurement, Administration, Technology teams and vendors for asset and lease-related information and issue resolution • Ensure compliance with applicable accounting standards, company policies, internal controls and SOPs for fixed assets and leases • Prepare periodic MIS, asset movement reports, lease schedules and management dashboards • Drive process improvement, standardization and automation across fixed asset and lease accounting processe

Educational qualifications
• Chartered Accountant or MBA
Work experience
• 5 – 8 years of experience in fixed asset and lease accounting, month-end/year-end close, reconciliations and statutory/internal audits • Experience in a large corporate, shared services environment, Big 4 or top-tier advisory firm preferred.