Fixed Assets

The Going Concern recognizes Capitalization & Fixed Asset Management as a disciplined project solution that is prioritized for maximum impact with a clear Return on Investment (ROI) for our client.

Activities carried out under fixed asset management are as mentioned under:

• Preparation and maintenance of fixed asset register.
• Monthly asset additions, disposals, transfers, and adjustments
• Running depreciation calculations.
• Monthly capitalization and inventory reconciliation.
• Intercompany asset transfer activity based on receipt of information

MONTHLY, QUARTERLY AND ANNUAL REPORTS INCLUDE:

• Depreciation Expense Reports
• Net Book Value
• Fixed Asset Summary
• Asset Disposal Reports
• Fixed Asset Transfers