Role & responsibilities

- Manage asset capitalization, asset creation, and master data maintenance in ERP systems (SAP/S4HANA).
- Review and process capital expenditure (CapEx) transactions.
- Calculate and monitor monthly depreciation in accordance with accounting policies.
- Perform asset transfers, retirements, sales, scrapping, and impairment accounting.
- Reconcile Fixed Asset Register (FAR) with General Ledger (GL) on a monthly basis.
- Ensure accurate accounting under local GAAP, IFRS, US GAAP, or other applicable accounting standards.
- Prepare month-end, quarter-end, and year-end asset accounting activities.
- Support asset verification exercises and coordinate with plant/site teams.
- Analyze capital work-in-progress (CWIP) and ensure timely capitalization.
- Review depreciation starts dates, helpful lifes, and asset classifications.
- Prepare schedules and reports for statutory audits, internal audits, and tax audits.




- Support budgeting, forecasting, and CapEx reporting processes.
- Ensure compliance with SOX/internal controls and company policies.
- Coordinate with cross-functional teams including Finance, Tax, Procurement, and Operations.
- Preparation of monthly Balance Sheet Schedule annexures, MIS reports, variance analysis, and management reporting to support financial closing, audit, and business decision-making.

Preferred candidate profile

- Fixed Asset Accounting
- Asset Capitalization & Depreciation
- FAR vs GL Reconciliation
- CWIP Monitoring
- SAP FI-AA / S4HANA
- Financial Reporting
- Internal Controls & Compliance
- Audit Support
- Analytical & Problem-Solving Skills
- Stakeholder Management
- GAP accounting

📌 Team Lead-Asset Accounting (Bengaluru)
🏢 Hindustan Coca Cola Beverages (hccb)
📍 Bengaluru