Location : LHGH, NAVI MUMBAI - India

Job Req. ID : 16071

Every contribution matters Join our journey of bringing the best customer experience on the table. Here is a chance for you to contribute in the role of Process Lead - Fixed Assets Accounting- Record to Report 1

Location: Airoli, Navi Mumbai

Shift timing: 11:30 am to 8:30 pm (Home pick-up facility provided)

About the role:

Scope:

The incumbent will be responsible for a range of activities related to Fixed assets accounting in captive shared service workplace which includes Dealing with maintenance of assets records, performing period end closing activities, pertaining to reconciliation of fixed assets registers with G/L, Report & Schedule preparation for audit purpose etc. He/ She would need to contribute as per overall service framework so that he/ she meets or exceeds agreed KPIs and SLAs.

Key job responsibilities include:

• 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
• Supervising Associates to Preparing Tax accounts on regular basis
• Supervising in preparation of period end fixed assets close &reports;
• Assisting the team lead in dispute and Client query resolution, conducting root cause analysis, follow up etc
• Supervising associates in marinating assets master creation that takes care of HARP, IAAP & local tax classification
• Participating in continuous improvement projects within Shared services.
• Assisting the Associates to Preparing schedules for statutory, internal Audits and interacting with auditors
• Carry out people management responsibilities in accordance with the organization’s policies and applicable laws, including:
o Plan, assign and direct work.
o Appraise performance; provide feedback and coaching, and reward and discipline employees.
o Pr

📌 Process Lead (India)
🏢 Holcim
📍 India