Fixed Assets & Inventory Account Assistant
Core
Manage Fixed Asset Register (FAR), resolve PAV issues, ensure accurate asset accounting, and maintain IFRS16 compliance across the region while handling inventory reconciliations and valuations.
Role type
Fixed Assets & Inventory Account Assistant
Builds
Accurate fixed asset and inventory financial records compliant with IFRS16
Domain
Energy equipment rental / Industrial services
Required skills
Fixed asset accounting, Inventory reconciliation, IFRS16 compliance, ERP systems (M3, Tagetik), GL vs CAS reconciliation, Asset lifecycle management, Inventory valuation (weighted average cost), Disposal and write-off processing
Preferred skills
Analytical skills, Problem-solving, Attention to detail
Technologies
M3, Tagetik, Wipro, ATS
Responsibilities
Maintain accuracy of Fixed Asset Register (FAR) including details, GL, and classification; Perform fixed asset checks and coordinate resolutions for complex issues; Resolve PAV discrepancies and ensure physical asset verification; Execute asset accounting adjustments (disposals, reclassifications, write-offs); Ensure completeness and accuracy of IFRS16 lease data; Obtain explanations for monthly material price variances; Review and update inventory NEG/POS register; Perform GL vs CAS reconciliation and investigate gaps; Monitor inventory WIP accounts and validate inventory valuation for high-value items.
Seniority
Mid-level (3+ years experience)