Address 1. Project creation and modification
2. Understanding of Fixed Asset cycle
3. CWIP Analysis
4. Impairment of Fixed Assets
5. Complete understanding of Capitalization Process - transfer of CWIP to addition to Fixed Assets
6. Knowledge of Depreciation entries
7. Proper Accounting treatments related to Fixed Asset in SL & GL
8. Reconciliation of SL vs GL if any discrepancies are identified
9. Correction entries to ensure proper accounting treatment
10. Support ADHOC queries by asset users
Skills: Reconciliation, Gl
Experience: 0.00-2.00 Years
