Capability Manager(DPO)

About the role

Capability Manager(DPO) at HCLTech. Manage end-to-end Fixed Asset Accounting activities, including asset capitalization, depreciation, transfers, retirements, disposals, and asset master data maintenance.

What you'll do

• Manage end-to-end Fixed Asset Accounting activities, including asset capitalization, depreciation, transfers, retirements, disposals, and asset master data maintenance
• Perform monthly, quarterly, and annual fixed asset close activities, ensuring accuracy and compliance with accounting policies
• Execute and monitor depreciation runs, performs depreciation analysis, and prepare related journal entries and reconciliations
• Review, monitor, and manage Capital Work in Progress (CIP) projects, including CIP aging, capitalization readiness assessment, and CIP reconciliations
• Coordinate with Finance Business Partners, Engineering, Operations, and Procurement teams to obtain asset in-service dates and support timely capitalization of assets

What you need

• 5–7 yrs of experience
• Reconciliation
• Accounting
• SAP FICO
• Financial statements
• Month-end close
• Audit
• Chartered Accountant or CMA or M.Com

Good to have

• ERP
• Bookkeeping
• General ledger
• SOX