Richard Campo Cantillo

Fixed Asset and Inventory Officer at IHS Towers

• United Arab Emirates - Dubai
• My current job since January 2020

• Support change, process standardization & continuous improvement mindset across IHS
• Basic knowledge of fixed asset and inventory best practice & trends
• Create new asset in D365
• Update Fixed Asset movements in D365
• Perform asset write-down/ revaluation in D365
• Update Fixed Asset disposals in D365
• Month-end processing
• Perform Fixed Asset GL reconciliation
• Journal postings
• Journal approval
• Produce month-end reports
• Month-end depreciation calculation and processing (post)
• Production of high-quality FA&I data to support tax, statutory, and regulatory reporting
• Inventory accounting (i.e. SLOB, write offs, bulk diesel accruals, GIT)
• Stock count entries in D365
• Purchase price variance (PPV)
• Cost of sales analysis
• Inventory valuation
• Product costing
• Deep understanding of the end-to-end FA&I processes

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