General & Op Acctng. Sr. Assoc.

Job Description 1 Experience in SAP FICO module. 2 Experience in Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc... 3 Coordinating with Procurement team queries related to Purchase Requisitions and Purchase Order. 4 Experience in fixed assets accounting and monthly/Qtrly F. A. roll forward 5 Preference for experience in Ariba Procurement process knowledge. 6 Coordinate with auditors to ensure appropriate monitoring of company finances is maintained. 7 Experience in GL Onshore & Offshore Transitioning activities 8 Experience in intercompany accounting especially with Foreign counterparts. 9 Coordinating with various teams like AP, payroll & treasury for smooth month end close & gives proper advise related to GL accounting. 10 Good Communication skiils

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