Tushar Gola
CMA FINALS (G4 CRACKED) ||💼OBEROI GROUP ||DU🎓||
- Role
- Finance at HCLTech
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Tushar Gola
This is Tushar gola a highly adaptable and motivated professional currently in the…
Experience
Finance
Jul 2023 — Present · Delhi, IN
FIXED ASSETS REPORTING1. Maintain capital work in progress2. Fixed asset capitalization (Regular capex)3. Liability for Capital expenditure4. Loss/Gain on sale of fixed asset5.Fixed Asset report (FA-REPORT)6.Clause 18 Report (FA)-Tax Audit7.GL Necessary adjustments & Rectification entry 8.Provision based capitalisation9.Depreciation Run (AFAB)10.Discard of Asset (Learning)11. Reconciliation of provision based capitalisation and necessary reversal of provision after invoicing.12.Participated in project capitalisation13.Creation of internal order numbers (capex)14.Gst adjustments in Cwip15.Open line management
Education
Institute of Cost Accountants of India
Accounting and Finance
Delhi University
Bachelor of Commerce - BCom, Accounting and Finance
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