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DL

Accounts Receivable (AR) Voice

Diverse Lynx India
Location not stated
2 months ago
  • SAP
  • SOX

Not enough detail in this posting to match

Primary functions of this role will include:
  • Perform cost segregation (i.e., capitalization of fixed assets) on large and complex projects with multiple asset components
  • SAP Experience is mandatory for the role
  • 3-4 years of relevant experience into Fixed Assets as Fixed Creation, Capitalization, Transfers, Disposals, Depreciation, Month End Close, Reconciliation.
  • Drive meetings with management to address accounting/company policy guidance
  • Identify technical/engineering aspects of assets to clarify and opine on associated costs
  • Perform review of peer or lowered-tier staff work products
  • Train/mentor new/lowered-tier staff
  • Prepare quarterly complex account reconciliations and CapEx reports
  • Ensure compliance with Corporate Policies and SOX Controls
  • Satisfactorily address customer inquiries in a timely manner
Establish and maintain strong working relationships with BU management

Accounts Receivable (AR) Voice · Diverse Lynx India

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