Manage end-to-end fixed asset processes, including asset additions, transfers, and retirements with timely and accurate documentation.
Maintain a complete and accurate fixed asset register, ensuring proper classification, capitalization, and tracking of all assets.
Perform reconciliation of fixed asset data between operational systems and accounting systems, resolving discrepancies and ensuring data integrity.
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Manage end-to-end fixed asset processes, including asset additions, transfers, and retirements with timely and accurate documentation.
Maintain a complete and accurate fixed asset register, ensuring proper classification, capitalization, and tracking of all assets.
Perform reconciliation of fixed asset data between operational systems and accounting systems, resolving discrepancies and ensuring data integrity.
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Maintain and update the fixed asset register for all capital expenditures and projects, ensuring compliance with TI's accounting policies and applicable standards (MFRS, IFRS)
Review and ensure timely and accurate capitalization of fixed assets upon project completion
Calculate and record monthly depreciation of fixed assets with proper cost allocation per accounting standards
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Execute and oversee daily and monthly B2C Asset Accounting operational tasks, including settling investment orders, capitalizing intra-group service charges and own labor costs, and performing planned and unplanned depreciation, ensuring timely and accurate execution
Ensure the accuracy of financial postings, supporting documents, reconciliations, and closing steps related to asset accounting, ensuring alignment with closing calendars and reporting deadlines
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