Krupali Pendharkar

■Working in Record To Report (RTR) domain for leading retail business.(Property Asset Accounting)

■Working on various kind of Property Asset related request :

》Capitalization and Scrapping/Disposal of Assets(Without/With Revenue)

》Asset Class changes(Asset Held for Sale/Investment Property)

》Accounting for Store Closure (Leasehold and Freehold both)

》Accounting of Remediation Cost , Abortive - Site and Stage

》Monthly Settlement Run(Settlement of WBS and resolving the errors)

》Monthly reconciliation of 'CIP' and other 'Asset Related' account(Clearing/Statistical GL) in General Ledger and Sub Ledger

》Various Reporting Activities (Asset History Sheet Report ,Depreciation Simulation Report etc.)

》Journal Entries(MJE) preparation and posting(along with 'Reclassification' and 'Monthly Accrual' journal entry)

》Accelerated Depreciation (adjustment of "Remaining Useful Life" of assets)

》Calculation and /or posting of "Unplanned Depreciation /Write up" as applicable (manual depreciation to be charged or reverse the one already charged as applicable)

》Managing group mail box

■Working in SAP environment(SAP S4/HANA)

■"Reverse Transition / Knowledge Transfer" of Property Assets related activities through training and knowledge sharing sessions

■Preparation of Standard Operating Procedures (SOP) for activities and updating the same