About this role
About the Role The incumbent will manage fixed assets accounting in Holcim's captive shared service environment. The role covers asset master data management, period-end close, reconciliation of fixed assets registers with the General Ledger, and preparation of reports and schedules for audit purposes. The successful candidate will work to meet agreed KPIs and SLAs while contributing to continuous improvement within the shared services setup. What You'll Do
- Master Data Management including asset creation, capitalization, and disposition.
- Reconcile fixed assets registers with the General Ledger and perform related reporting.
- Prepare audit schedules and reports (ICS, HARP, iGAAP) and coordinate with auditors.
- Reconcile Sub Ledger to General Ledger and assist in tax account preparation.
- Supervise associates in the period-end fixed assets close and reporting.
- Assist the team lead in dispute and client query resolution, conduct root cause analysis, and follow-up.
- Maintain assets master data to support HARP, IAAP and local tax classifications.
- Participate in continuous improvement projects within Shared Services.
- Prepare schedules for statutory and internal audits and interact with auditors.
- Carry out people management responsibilities: plan, assign, appraise, provide feedback and coaching, and develop technical competencies.
- Ensure overall delivery of services meets or exceeds KPIs and SLAs within a strong internal control framework.
- Collaborate with the Service Management team to understand and effectively implement SLAs.
- Ensure that internal customer and supplier issues are escalated and addressed according to the escalation process. What We're Looking For
- Bachelors or Masters degree in Commerce, preferably CA/ICWA/MBA (Finance).
- 5-7 years of experience in a similar role; relevant fixed asset experience in an OpCo.
- Knowledge of Accounting Standards, Companies Act, IFRS, iGAAP.
- Ability to take a balanced short- and long-term view when solving problems; results-oriented and self-motivated.
- Entrepreneurial spirit with high motivation and enthusiasm to learn.
- Strong ability to utilize information from a wide variety of sources and excellent stakeholder engagement and communication across all levels.
- Experience with SAP; experience in cement or manufacturing industries is preferable. Nice to Have
- Experience of SAP and working in cement or any other manufacturing industry will be preferable.