Project creation & capitalization

• Asset creation, retirements, sales, transfers, accelerated depreciation
• Maintain fixed asset register in SAP & review WBS elements and define settlement rules.
• Review Depreciation cycle run & Project settlements occurrence
• Ensure successful data transmission into reporting ledger, monthly check & review of reporting data into consolidation tool
• Forecast for OL & Share reports like asset listing, expected realizable value, retirements, CAPEX, Flux analysis
• Provide 10 K & 10 Q disclosure requirements, forecast Intangibles amortization.
• Depreciation areas – Local GAAP, Tax & US GAAP and special adjustment handling per statutory law compliances.
• IFRS, GAAP differences & accounting standard guidelines.
• Review SOX compliance, Internal controls & handle, support audit queries (external & internal) from PI perspective.
• Tax reports per country specific requirements.
• Blackline reconciliations review of PI with relevant substantiations & make sure no un-reconciled transactions exists for reporting.
• Handle escalations & ad-hoc requests & manage committed TAT.
• Readiness to pick up project assignments per requirement with timely actions & high quality.

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