Responsible for all fixed asset control in SAP AA system for local statutory, IFRS and taxation purpose.
Ensure that all documentation meet Accounting and Tax requirements, and available for both Internal and External audit.
Recording all invoices relate to Fixed Assets.
Reconciliation assets with sub-ledger and GL.
Analysis value of actual spending and CAPEX budget on monthly basis.
Control valuation difference of local statutory and IFRS in SAP AA.
Preparing monthly reporting of fixed asset, balance, accumulated depreciation and depreciation.
Coordinate with others department that relate with Fixed Asset Function and set the schedule for asset count at the sortation and all hub.
Support data for monthly, hard closing and year-end report to the Group Company and Head Quarter.
Preparing supplemental report to support external auditor and tax authority’ s requirement such as Fixed Asset Movement, Fixed Assets Registration and review asset disposal report.
Responsible for all fixed asset control in SAP AA system for local statutory, IFRS and taxation purpose.Ensure that all documentation meet Accounting and Tax requirements, and available for both Internal and External audit.Recording all invoices relate to Fixed Assets.Reconciliation assets with sub-ledger and GL.Analysis value of actual spending and CAPEX budget on monthly basis.Control valuation difference of local statutory and IFRS in SAP AA.Preparing monthly reporting of fixed asset, balance, accumulated depreciation and depreciation.Coordinate with others department that relate with Fixed Asset Function and set the schedule for asset count at the sortation and all hub.Support data for monthly, hard closing and year-end report to the Group Company and Head Quarter.Preparing supplemental report to support external auditor and tax authority’ s requirement such as Fixed Asset Movement, Fixed Assets Registration and review asset disposal report.
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