Vignesh Shivakumar

About Vignesh Shivakumar

Overall, 8.5 years of Experience as a Fixed Assets Accountant, which includes key activities such as invoice processing, asset capitalization, reconciliation, transfer and retirement of company assets, Month end closers with Tax closers, internal orders (SCM) M&A activities, Manual Journals on Month ends.etc.

Experience

1. Senior Accountant

   Lowe's India

   Dec 2023 — Present · IN

   Capitalisation of assets (PAR spend into Fixed Assets).• Asset maintenance (capitalization to depreciation).• Accumulated Reconciliation, YTD Depreciation Reconciliation & Cost Reconciliation• Fleet Retirement and Transfer of Assets in Fixed Assets as per requirements.• Facilitate Fixed Assets report for reporting and audit perspective• Work on month end addition and cost adjustment loader• Take a lead role in coordinating with teammates for month end closure activities.• Preparation of FA roll forward analysis at entity level.• Coordinate with stakeholders to resolve FA related issues.• Facilitate audit requirements with Fixed Assets reporting and handling audit queries.• Responsible for Capital fleet Accounting (Forklift, Delivery & Moffett VehiclesAdditions, Transfers, retirements, Reporting, active inventory review andtracking.• Responsible for Capital fleet Proceeds account reconciliation.• Forklift Reconciliation - Retail Facilities Forklift Recon (AM to Service Channel)

Education

• Vijaya College, RV Road, Bangalore-4

  Bachelor of Commerce - BCom, Accounting

  2013 — 2016

• National College, Basavanagudi, Bangalore-4(Autonomous)

  Master of commerce, Accounting and Tax

  2018 — 2020