AdTechTalent
Other36 days agoOn-site

InMobi Advertising

Intern - Industrial Trainee

ERPfixed assetsauditreconciliationfinancial closestatutory auditGAAP

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Entry

Years experience

0-2

Location

Bangalore, Karnataka, India

Full job description

The role involves capitalization of fixed assets in the ERP system after asset acquisition, verifying supporting documents, coordinating with procurement and project teams for capitalization and asset tagging, preparing audit schedules related to fixed assets, performing monthly intercompany reconciliation, verifying bank reconciliations, preparing schedules for financial close including prepayments, accruals, provisions, and assisting in statutory audits under local GAAP by preparing audit schedules and documentation. Requirement: Completed 1 year of Articleship.

What you'll do

  • Capitalization of fixed assets in the ERP system upon completion of asset acquisition, including verification and review of supporting documentation (invoices, purchase orders, delivery notes, and approval records)
  • Coordination with procurement and project teams for timely capitalization and proper asset tagging
  • Preparation of schedules and workings for audit purposes related to fixed assets
  • Performing monthly intercompany reconciliation across group entities to identify and resolve mismatches in a timely manner
  • Verification of BRS on a periodic basis to ensure completeness and accuracy of bank balances as per books vs. bank statements
  • Preparation of various supporting schedules for monthly and quarterly financial close, including prepayments, accruals, provisions, fixed assets, and other balance sheet items
  • Assisting in statutory audits under local GAAP by preparing and furnishing audit schedules, reconciliations, and supporting documentation as requested by auditors

Requirements

  • Completed 1 year of Articleship

Benefits

Daily mealsGym and yoga classesCutting-edge training and toolsCocktails at drink cart ThursdaysFun at work on Funky FridaysBring your kids and pets to work

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