Role & responsibilities

JL4 5 different role requirements - : – Fixed Asset Accounting & Reporting
Lead fixed asset accounting activities, including CAPEX requests, asset additions, transfers, disposals, and impairment processing.
Oversee depreciation runs, asset capitalization, CWIP monitoring, and fixed asset register maintenance in SAP.
Govern fixed asset accounting policies and procedures, assessing the impact of accounting standard changes, system enhancements, and process changes.
Manage fixed asset subledger and General Ledger reconciliations, ensuring accuracy and timely resolution of discrepancies.
Oversee fixed asset reporting, roll-forward schedules, and monthly, quarterly, and annual reporting deliverables.
Ensure compliance with IFRS, internal controls, audit requirements,



approval matrices, and company policies.
Coordinate with customer headquarters, local finance teams, plant operations, IT, and other stakeholders to ensure effective process execution.
Lead SAP-related process changes, impact assessments, UAT, documentation updates, and implementation activities.
Monitor SLAs, KPIs, resource utilization, operational risks, and process performance to ensure productive service delivery.
Drive continuous improvement, standardization, automation, and data quality initiatives across fixed asset operations.

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