Job description
1) Capex Accounting
a. Bi Weekly Review of CWIP (Capital work in progress)
b. Capitalizing Assets based on asset readiness
2) Vendor Accounting
a. Review of Accounts payable and Clearing accounts in Balance sheet
b. Interaction with vendor on regular basis to clear vendor issues
c. Take necessary actions to ensure timely vendor payments
d. Perform Vendor reconciliations
Technical requirements – Excel and SAP is a must