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Process Lead - Fixed Assets Accounting

Holcim·Navi Mumbai, Mumbai

Pay not stated5–7 yrsFull-time

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About the role

Process Lead - Fixed Assets Accounting at Holcim. Be responsible for a range of activities related to Fixed assets accounting in captive shared service environment which includes Dealing with maintenance of assets….

What you'll do

  • Be responsible for a range of activities related to Fixed assets accounting in captive shared service environment which includes Dealing with maintenance of assets…
  • Master Data Management likes Asset creation/ Capitalization/ Disposition, etc
  • Performing reconciliation and reporting task like fixed assets reporting
  • Preparing reports and schedule for audit purposes like ICS, HARP and iGAAP etc
  • Reconciling of Sub Ledger to General Ledger

What you need

  • 5–7 yrs of experience
  • Accounting
  • Companies Act
  • IFRS
  • Reconciliation
  • SAP
  • General ledger
  • MBA or Chartered Accountant or CMA or B.Com or M.Com

Good to have

  • Internal audit
  • Internal controls
  • Root cause analysis

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