Fixed Assets


1
Record timely fixed asset acquisitions and dispositions in the accounting system. 


2
Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.


3
Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger. Calculate depreciation for all fixed assets.


4
Review and update the detailed schedule of fixed assets and accumulated depreciation.


5
Audit compliance with external auditors.


6
Complition and signing of Fixed Assets process with VGSP team 


7
Timely complition of monthly closing.


 
Insurance


1
Prepartion of Insurance Data and Engaging the Insurance companies.


2
Prepartion of comparision of Insurance and Finalization of insurance rates with best terms


3
Reduce the insurance rate 50% with saving 5 million compare to group coverage with best terms.


4
Maintaining and follow up insurance claims with insurance company 


5
Timely booking of insuranc expnese for montly closing 


6
Timely updation of insurance claim in FAR