_Fixed Asset Accounting and Control_ + Handle end-to-end fixed asset lifecycle, including acquisitions, capitalization, depreciation, impairment and disposals. + Conduct Physical verification of Fixed Assets. + Maintaining Fixed asset registers and reconciling with SAP system + Capital Expenditure Analysis in coordination with business teams. + Exercise Control on movement of assets and Accounting. + Preparation of FAR for Statutory Reporting and establishing reconciliation between India & US books. + Implementing Management Action Plans to remediate the audit observations, if any. _Inventory Accounting & Control:_ + Inventory Movement + Ensure Physical Verification of Inventory + Purchase Register – Invoice Reconciliation with FI + Inventory Reconciliation, Qty Movement & FIFO Valuation for local reporting + Preparation of Purchase Register at Landed Cost + Custom Duty, CHA & Freight Reconciliation + Custom Duty Deferment & Schedule preparation + Coordination with Customer Service & Distribution Center (Belgium, US & Malaysia) _Intercompany Accounting & Review:_ + ICB processing in CORA, accounting of Intercompany Transactions ensuring compliance with local tax laws, company policies + Raising quarterly ICB of CRM R&D & GDSA divisions, monthly ICB of HK warranty + Co-ordinate with Affiliates for ICB acceptance, getting compliance documents + Payout of ICBs Payable (including import transactions), also following up with affiliate for collection of ICBs receivable. + Ensuring Intercompany balance matches with affiliate balances at each month-end on WD2, addressing differences if any in a timely manner. + Preparing Intercompany Schedules, review & clean-up of old balances in co-ordination with respective affiliates. + Identifying scope for Cost recovery of expenses incurred to support corporate teams, execution of ICB agreements, set-up accounting process + Ensuring annual write-off of Cross charges in SAP for each financial year by April month. _Month end Activities & Audit:_ + Support preparation of Notes to Accounts for FA, Inventory & Related Party Reporting. + Monthly reconciliation of Intercompany Mark-up & correction of differences + Foreign Currency Revaluation for 0L & N2 (post completion of IC accounting & matching of Intercompany balances) + Support TB review at Month end & BS Split Project + Expense Analysis – Preparation of schedules + Support BS Review & Reconciliation + Support completion of all audits & assessments. **Experience : CA with 7+ years of experience, must have knowledge of SAP ERP, fluent in English and good at Presentation skills.** An Equal Opportunity Employer Abbot welcomes and encourages diversity in our workforce. We provide reasonable accommodation to qualified individuals with disabilities. To request accommodation, please call 224-667-4913 or email corpjat@abbott.com