Asset Accounting Analyst

Department Icon Accounting & Finance
137+ Applicants
Posted: 3 days ago
0-1 years
Pune, Maharashtra
work from office

Posted: 3 days ago
|
Applicants: 137+
Job Description
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Job Description

Entity
Finance
Job Family Group
Finance Group

We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the worlds ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero.
Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team
Join our Finance Team and advance your career!
Purpose Of Role
The Asset Accounting Analyst is accountable for ensuring accurate and timely recording, collection, and processing of end-to-end process in asset accounting and reporting, performance reporting, statutory accounting, Internal/external audits and direct/indirect tax transactions while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance.
Key Results / Accountabilities
Operational Competencies
  • Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, fixed asset postings etc. in line with relevant requirements, policies and procedures covering the entire Asset Life cycle ie. Assets Under Construction, Capitalization, Capitalization, Disposal etc
  • Ensure timely delivery of process assigned in asset accounting and reporting, performance reporting.
  • Monitor open and overdue items and follow-up accordingly with the appropriate team.
  • Ensure compliance with company policies, accounting principles, and regulatory requirements in all reconciliation activities
  • Conduct regular reconciliations of balance sheet accounts to ensure accuracy and completeness.
  • Stay updated on accounting standards and regulations relevant to Asset Accounting practices.
  • High level of familiarity with the systems used to record the accounts to ensure it complies and accounting requirements correctly.
  • Liaising with stakeholder and colleagues in different geographical locations, time zones to resolve or further call out any complex issues faced
  • Ensure timely liaising with seniors for adherence of control checks and its effectiveness
  • Timely communication to escalate or gain transparency for complex, critical and adhoc queries raised by stakeholder / embedded finance teams
  • To participate in internal / external audit if and when required
  • To adapt agile approach

    Looking to get Placed? Try our Placement Guarantee Plan

We are an equal opportunity employer and value diversity at our company! We do not discriminate based on race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Travel Requirement
Negligible travel should be expected with this role
Relocation Assistance:
This role is eligible for relocation within country
Remote Type
This position is not available for remote working
Skills
Accounting Journal Entries, Accounting policy, Accounting Processes and Financial Systems, Analytical Thinking, Analytics, Asset Accounting, Business process control, Business process improvement, Customer centric thinking, Data Analysis, Digital Automation, Digital Fluency, Financial Reporting, Fixed Asset Accounting, Internal control and compliance, Journal Posting
Legal Disclaimer
We are an equal opportunity employer. We do not discriminate on the basis of protected characteristics like race, religion, color, sex, national origin, sexual orientation, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bps recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us.
If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.

Skills

AccountingAccounting PrinciplesAccountsAccounting StandardsAsset AccountingBusiness Process ImprovementExternal AuditFixed Asset AccountingJournal EntriesLedgerReconciliationsProcess ImprovementTransactionsBalance SheetFinanceReconciliation

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About Company

BP Ergo is a company focused on providing ergonomic solutions and services. They offer a range of products and consulting to improve workplace comfort, health, and productivity. Details on specific services can be found on their website.

Important dates & deadlines?

Application Deadline

02 Nov 26, 01:34 PM IST

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