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 Provide opportunities for learning and self-development, and facilitate the
development of technical competencies.
• Continuously strive to build a culture of high-performance.
• Facilitate effective teamwork and builds collaborative relationships
internally and externallya

📌 Process Lead (Navi Mumbai)
🏢 HOLCIM Group
📍 Navi Mumbai