Principal Accounting Coordinator (Noida)

Principal Accounting Coordinator (Noida)

02 Nov
|
Topsoe
|
Noida

02 Nov

Topsoe

Noida

Topsoe is hiring Principal Accounting Coordinator for Noida office.

Key Responsibilities

- Manage the complete fixed asset accounting lifecycle in SAP S/4HANA.
- Create, maintain, and validate asset master data in line with accounting policies and internal controls.
- Process asset acquisitions, transfers, capitalization, retirements, disposals, and write-offs.
- Monitor and manage Assets Under Construction (AUCs), including:
- Creation and maintenance of AUCs.
- Tracking project costs.
- Settlement and capitalization of completed assets.
- Review of aged and inactive AUC balances.

- Support accounting for capital projects and ensure accurate allocation of project-related costs.
- Execute and validate the monthly depreciation run.
- Review depreciation postings, exceptions, and unusual movements.
- Ensure accurate accounting treatment for asset disposals, including calculation of gains or losses.
- Perform asset transfers between cost centers, locations, legal entities, and asset classes.
- Coordinate and support the annual physical asset verification/cycle count process.
- Investigate and resolve differences between physical assets and SAP records.
- Ensure fixed asset records are complete, accurate, and compliant with company policies and applicable accounting standards.
- Required Qualifications and Experience

- Bachelors / Masters degree in Accounting, Finance, Commerce, or a related discipline.
- 68 years of experience in fixed asset accounting, asset management,



and/or R2R processes.
- Strong hands-on experience with SAP S/4HANA, particularly Asset Accounting and related finance processes.
- Practical experience with:
- Assets Under Construction.
- Capital projects and project settlement.
- Monthly depreciation runs.
- Asset acquisitions and capitalization.
- Asset transfers and disposals.
- Physical asset verification and annual cycle counts.
- Fixed asset subledger and general ledger reconciliations.

- Experience using BlackLine or similar closing tool for account reconciliations and close management.
- Good understanding of R2R processes and month-end/year-end close activities.
- Solid knowledge of accounting principles and fixed asset accounting standards.
- Experience supporting audits and maintaining a robust control environment.
- Experience with process standardization, automation, or continuous improvement methodologies.

Key Skills and Competencies

- Strong analytical and problem-solving abilities.
- Excellent attention to detail and data accuracy.
- Ability to manage multiple priorities and meet close deadlines.
- Strong communication and stakeholder management skills.
- Ability to investigate issues and drive them through to resolution.
- Good understanding of financial controls and compliance requirements.
- Proactive approach to process improvement.
- Ability to work independently as well as collaboratively in a global team.

📌 Principal Accounting Coordinator (Noida)
🏢 Topsoe
📍 Noida

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