Job Description
Maintain and update the Fixed Asset Register
Record asset additions disposals transfers and retirements in the ERP system
Ensure proper capitalization of assets in line with company policy and IFRS
Calculate and post monthly depreciation
Reconcile the fixed asset sub-ledger with the general ledger
Conduct physical verification of assets and investigate variances
Review CAPEX requests and ensure proper approvals
Track Assets Under Construction (AUC) and capitalize when ready
Process asset disposals including gain/loss calculations
Support audit requirements with schedules and documentation
Ensure compliance with internal controls and accounting standards
Prepare fixed asset reports for management
Requirements
Qualifications
Bachelors degree in Accounting Finance or related field
Key Skills
Internal Audit,Accounting Tally,General Ledger Accounting,Exter...