RTR

Creation of Fixed assets on monthly basis 

• Retirement of Fixed assets 

• Postings of depreciation and preparation of Depreciation 

variance report 

• Assistance in Product costing activities like creation of 

assessment cycle, work centers, rate routings, costing cycles 

etc. 

• Preparation of month end closing reports Plant Performance 

Report, Production volume Report, Inventory Report 

• Assistance in monthly Technical closing in SAP 

• Preparation of Quarterly reports like SLOB Report, Capital 

Interest Report 

• Monthly GL account reconciliations 

• Assistance in maintaining SOX documentations related to 

fixed assets 

• Maintaining Pricing conditions in SAP for Export countries & 

intercompany transactions