The incumbent will be responsible for a range of activities related to Fixed assets accounting in captive shared service setting 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:
Plan, assign and direct work.
Appraise performance; provide feedback and coaching, and reward and discipline employees.
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 externallyacross other teams.
Ensure that overall delivery of services to Opcos meets
📌 Process Lead (Navi Mumbai)
🏢 Holcim Global Hub Business Services
📍 Navi Mumbai
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