Create and maintain accurate asset records in the ERP system, ensuring that all assets are correctly tagged and categorized.Capitalize Work in Progress (WIP) projects and ensure they are properly recorded as assets.Calculate and record asset depreciation in accordance with company policies and accounting standards.Review and approve Capital Expenditure (Capex) orders, ensuring their accuracy in the CBT and CRG systems.Conduct monthly reconciliations of the asset ledger and sub-ledger, identifying and resolving discrepancies.Collect and analyze data for the renewal of company property insurance contracts, ensuring timely processing.Monitor provision variations and provide relevant commentary to senior management.Update AFCF (Asset, Fixed Cost, and Finance) controls monthly to ensure compliance and accuracy.Assist in preparing documentation and reports for external auditors during audits.Support the asset counting process by ensuring accurate records and smooth execution.Contribute to various ad-hoc finance projects as needed, supporting the overall R2R function.