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