- Assign project numbers for all approved capital projects globally.
- Create AFE number and perform capitalization.
- Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their proposed completion date to ensure timely capitalization and depreciation.
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
- Run monthly depreciation in SAP for all fixed assets in each of the company codes of responsibility.
- Perform Manual Depreciation Adjustments.
- Conduct analysis related to fixed assets as and when requested.
- Knowledge on WBSE elements and WBSE write off.
- Prepare CIP and CAPEX reports.
- Need to do Account Periodic Posting in ASKBN.
- Preparation of Journal entries for various request received.
- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
Top Skills
What We Do
Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 69 manufacturing facilities strategically located around the globe and employs a team of over 16,100 professionals in 130 countries across six continents.
Solenis is a 2024 Best Managed Company Gold Standard honoree, recognized four years in a row.
For additional information about Solenis, please visit www.solenis.com or follow us on social media
