Hemanth Shivakumar

Allocations of Day to Day Operation complying with segregation of duties and reviewing the progress/closure of task and QC. Reviewing reconciliations – Balance Managed, Open items managed and ledger subledger, monthly Fixed Asset Movement Schedule, Project & AUC/IO report, transactional activities like Additions, Capitalization, Transfers, Impairment, Retirements, Write Down & Write Up. Reviewing and approving the Journals prepared by the team Review on all Month End closing activities for Fixed Assets

Transactional activities like Additions, Capitalization, Transfers, Impairment, Retirements, Write Down & Write Up. Weekly Additions & Adjustments Review. Preparing the various tax packs like Federal tax, Property Tax, State tax and Insurance packs.Preparing the various reports like Project report, AUC report. Depreciation Pre-Close & Post Close Analysis. Monthly Depreciation Projections.

Transactional activities like Additions, Capitalization, Transfers, Impairment & Retirements. Fixed Asset reconciliations – Balance Managed, Open items managed and ledger subledger. Month end activities which include posting all scheduled and Ad-Hoc Journal entries