{"id":1083,"date":"2024-07-06T14:06:33","date_gmt":"2024-07-06T08:36:33","guid":{"rendered":"https:\/\/www.2softsolutions.com\/blogs\/?p=1083"},"modified":"2025-07-28T13:51:10","modified_gmt":"2025-07-28T08:21:10","slug":"deputy-manager-fixed-assets","status":"publish","type":"post","link":"https:\/\/www.2softsolutions.com\/blogs\/deputy-manager-fixed-assets\/","title":{"rendered":"Deputy Manager\u2013Fixed Assets"},"content":{"rendered":"\n

Role: Asst. Manager\/Deputy Manager \u2013 Fixed Assets
Qualification : B.com
Reports to: Sr. AGM Accounts and Finance
Location : Govandi ( East ), Mumbai ( 2nd & 4th Saturday off, 1st, 3rd, 5th Saturday working )
Office Timings : 9:00 am to 5:30 pm ( Extended working hours need basis)
<\/strong>
Major Job Responsibility :
Fixed Assets Accounting
<\/strong>Manage process of accounting for Fixed Assets- Asset Master creation role:
\u25cf Classifying assets as per asset class including asset useful life, and creating asset master and WBS
in SAP
Manage accounting for Fixed Assets- Accounts Payable Role:
\u25cf Capitalization of assets by identifying nature of purchase and making appropriate CWIP
working and capitalization entries
\u25cf Run SAP program to calculate depreciation and arrive at WDV on a regular basis
\u25cf Book relevant entries in the system for assets sales\/transfer and write-off of assets across
locations
\u25cf Regularly scrutinize open capital advances and General Ledger related to fixed assets
\u25cf Review of Capital Work in Progress of projects and individual assets
\u25cf Manage SOP-based physical verification of assets
\u25cf Preparation of Fixed asset schedules as per Company Act
\u25cf Preparing asset addition & sale list, Fixed Asset register, Computation of depreciation as per
\u25cf IT act , Fixed Assets Schedule and projected depreciation for advance tax working
\u25cf Preparing MIS report related to capital creditors, open GRIR, Open CWIP and capital spends
\u25cf Reviewing documents & releasing advance as per payment terms & advance against RA
Bills
\u25cf Initiating final payment, accounting & booking of vendor invoices in the system
\u25cf Booking all transactions onto the system including RA Bills
\u25cf Checking GST & TDS compliances of vendor bills
\u25cf Reviewing all open GRNs and documents
\u25cf Adjusting open advances
\u25cf Liaise with Project team\/procurement team\/plants for bills, completion certificates

Finalisation of Accounts:
<\/strong>\u25cf Support finalization by assisting in physical verification of assets and subsequent
reconciliations
\u25cf Post depreciation entries in SAP in order to ensure accurate closure of books
\u25cf Collate documents for statutory and internal audits
\u25cf Assist during audits and respond to auditor queries
\u25cf Implement recommended follow-up actions post-audit
\u25cf Ensure personal and team adherence to SOPs, regulatory norms and accounting guidelines
\u25cf Preparing MIS report related to capital creditors, open GRIR, Open CWIP and capital spends

Preferred candidate profile
<\/strong>Experience: 5+ yrs of SAP \/ SAP HANA preferred (Accounts payable and receivable with Fixed Asset
exposure.)
Exceptionally well organized with a track record that demonstrates self motivation, creativity
Candidate should be excellent in communication

Apply: careers@2softsolutions.com

<\/p>\n","protected":false},"excerpt":{"rendered":"

Role: Asst. Manager\/Deputy Manager \u2013 Fixed AssetsQualification : B.comReports to: Sr. AGM Accounts and FinanceLocation : Govandi ( East ), Mumbai ( 2nd & 4th<\/p>\n","protected":false},"author":1,"featured_media":1084,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4,8,2,7],"tags":[638,675,759,760,16],"class_list":["post-1083","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-contract-jobs","category-contract-staffing-services","category-jobs","category-leading-placement-consultants","tag-accounts","tag-accounts-payable","tag-finanace","tag-fixed-assets-management","tag-recruitment"],"_links":{"self":[{"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/posts\/1083","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/comments?post=1083"}],"version-history":[{"count":1,"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/posts\/1083\/revisions"}],"predecessor-version":[{"id":1085,"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/posts\/1083\/revisions\/1085"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/media\/1084"}],"wp:attachment":[{"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/media?parent=1083"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/categories?post=1083"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.2softsolutions.com\/blogs\/wp-json\/wp\/v2\/tags?post=1083"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}