Senior Executive Finance

Managing Fixed Assets capitalization, depreciation/amortization, Impairment & write off.
Booking of Fixed Assets in respective category on function level of assets as per company policies.
Managing transfer of assets from sites to sites & stores.
Managing additions and disposals in fixed asset register and reporting the same to management.
Maintain schedule of Capital Work in Progress i.e. accruals/advances etc. including performing ageing
analysis to identify both long outstanding balance.
Prepare Fixed Assets dashboard reporting for review of higher management.
Coordinate with Insurance company renewal of insurance policies & insurance claims against theft/Fire/Terrorism/atmospheric disaster incidents.
Generate reports needed for the annual audit in accordance with company manual.
Reconciliation of company Assets Register with GL using Dynamic 365

Assistant Manager CWIP, Fixed Assets & Store Account

Project System Implementation in UFONE

o Experience in Application Support and working on SLA.
o Responsible for developments and supporting SAP systems within the context of customer projects
o configuration knowledge of PS structures: WBS, Network, Milestones, Cost Planning, Budgeting, Material Requirement planning, Project quotation.
o Experience on complete PS module cycle from project creation to settlement.
o Ensure that tickets are properly responded to, fixed, tested and follows-up those until they are properly closed according to process defined
o Analyze content of releases on his/her area and recommend best organization as far as testing is concerned,
o Liaise with regional / local support teams and testing factory to ensure that release validation process is done properly
o Analyze, challenge, validate recommendations and actions of on his/her area
o Worked with SAP Experts for the successful implementation of PS
o Approx. 20 projects are successfully end to end executed in last six month.

Managing Fixed Assets capitalization, depreciation/amortization, Impairment & write off.
Booking of Fixed Assets in respective category on function level of assets as per company policies.
Managing transfer of assets from sites to sites & stores.
Maintain schedule of Capital Work in Progress i.e. accruals/advances etc. including performing ageing analysis to identify both long outstanding balance.
Managing additions and disposals in fixed asset register and reporting the same to management & Insurance department.
Prepare Fixed Assets dashboard reporting for review of higher management
Verification of acceptance certificates (PAC/NAC/DAC/FAC) for initiation of vendor payments.

Store Account Management in PTCL

o Working in SAP WM & MM Modules
o Find out the reports for Reconciliation
o Stock Forecasting based on by yearly and yearly issuance/consumption trends.
o Presentations for Management, planning for quarterly cycle count of stores.