Overview
– To assist in the accurate recording, tracking, capitalization, and reporting of capital expenditures (Capex) in compliance with accounting standards and company policies.
– Review and verify Capex-related invoices and supporting documentation.
– Coordinate with procurement and project teams to ensure correct cost allocation.
– Track project-wise Capex to identify assets ready for capitalization.
– Verify asset capitalization entries in the ERP system in line with company policy and Ind AS/IFRS requirements.
– Assist in tracking actual Capex spend against budgets.
– Highlight variances and assist in budget vs. actual reporting.
– Support statutory, internal, and tax audit requirements related to Capex and fixed assets.
– Liaise with project, procurement, and plant teams for timely updates and clarifications on Capex transactions.