Shriwenee

 Responsible for creating & monitoring system controls, procedures and forms for the recording of fixed assets.

 Maintained fixed asset detail; including adding assets, transferring CIP accounts to active and disposing of assets when needed.

 Prepared roll forward schedule and year-end audit information.

 Performed monthly reconciliation of fixed assets to the general ledger.

 Prepared fixed asset journal entries and reports for upper management as needed.

 Assigned and monitored spending on Capital Appropriation Requests.

 Closely worked with SAP consultant in order to develop the Fixed Asset module of the company's SAP system; included importing pertinent depreciation data and testing system to ensure reporting and depreciation accuracy of company assets.

 Assisted with 10K and 10Q schedules for SEC reporting.

 Conducted physical verification activities for assets as well as inventory.

 Created monthly forecasts for management to review how many assets have been depreciated.

 Improved operating performance with better asset utilization, reduced obsolesce, revision of equipment maintenance and loss prevention policies and procedures

 Worked closely with project initiators in order to gather information on the status of projects; advised project managers on resolution of issues related to improper spending or overspending on projects.

 Amortized prepaid and performed accruals for monthly expenses.

 Provided senior management and project managers with financial reports and budget review analysis for capital projects.