Sr. Associate - Fixed Asset and Invoice Processing

Role Description

This is a full-time on-site role in Hyderabad for a Sr. Associate - Fixed Asset and Invoice Processing. The primary responsibilities include managing and maintaining fixed asset registers, ensuring timely and accurate invoice processing, reconciling accounts, and preparing related reports. The role also involves adhering to company policies, ensuring compliance with relevant regulations, and collaborating with other teams to improve process efficiency.

Qualifications

• Expertise in Fixed Asset Management, including maintaining accurate fixed asset registers and processing related documentation
• Proficiency in Accounts Payable, Invoice Processing, and ensuring compliance with internal controls and accounting standards
• Strong understanding of Financial Reconciliation and Reporting
• Strong organizational and time management skills
• Collaborative mindset, with the ability to work effectively in cross-functional teams
• Bachelors degree in Accounting, Finance, or a related field
• Experience: 3+ years in FA management