Responsibilities & Key Deliverables Capex Accounting & Invoice Processing • Process Capex invoices and supporting documents in line with defined guidelines • Track and follow up on pending GR items and approvals • Perform vendor reconciliations and resolve discrepancies 2. Fixed Assets & Capitalisation • Execute asset capitalization and AUC to asset transfers • Maintain and update the Fixed Asset Register (FAR) • Post entries for asset transfers, disposals, and write-offs 3. CWIP & Advances Management • Monitor CWIP balances, ageing, and open items • Track capital advances and ensure timely adjustments/recoveries • Identify and highlight pending or ageing transactions 4. Month-end Closing & Reporting • Execute monthly activities including depreciation entries and reconciliations • Prepare basic Capex, asset, and cash flow reports • Share accurate data with plant and corporate finance teams 5. Compliance & Audit Support • Prepare data and schedules for statutory, internal, and tax audits • Support GST reconciliations and documentation checks • Ensure transactions comply with internal controls and accounting policies 6. Stakeholder Coordination • Coordinate with plant teams, procurement, and internal finance teams for data and issue resolution • Ensure timely closure of queries and smooth process flow 7. Process Discipline & Improvement • Ensure accuracy, completeness, and timeliness of transactions • Support process improvements and standardization initiatives Experience 0-3 yrs Industry Preferred Qualifications CA General Requirements Our commitment to Diversity, Equity, and Inclusion