Karthikeyan G

Create assets & settlements from Asset Under Construction AUC, after capital project has been completed. Prepare Re-class, Accrual & Intercompany entries for accounting & upload in SAP for posting. Depreciation posting for all company codes (Global) by using Straight Line Method. Perform reports for daily , weekly & Month-end in Fixed Assets & Tax. Prepare Fixed Asset reconciliations and upload into cadency portal for management review and approval. SOX compliance relating scope documents, testing and remediation over tax financial reporting. Reconcile all the GL Accounts with ledger reports and share the updates to customer to close the books during the closure of month & quarterly end.