Top Skills:
SapReconciliationIfrsStakeholder ManagementAutomationOracle FusionDepreciationAccountingJournal EntriesErp SystemsFinanceOracleBpoFinancial ReportingAccounting StandardsErpAsset AccountingBalance SheetAccaAccountingAuditAutomationBalance SheetBpoContinuous ImprovementContract ReviewData IntegrityDepreciationEnterpriseErpFinancial ReportingFixed AssetIfrsOracle FusionReportingSapShared ServiceStakeholder ManagementStandardization
Responsibilities
- Support the fixed assets and IFRS 16 lease accounting processes for Calderys Group entities.
- Ensure that asset additions, disposals, transfers, and depreciation are accurately recorded in line with IFRS and company policies.
- Assist in the lease accounting process, including contract review, calculation of right-of-use assets and lease liabilities, and posting of related journals.
- Prepare and review monthly journal entries, supporting schedules, and Balance Sheet reconciliations for asset and lease-related accounts.
- Investigate and resolve reconciliation differences or data mismatches in collaboration with regional controllers and BPO teams.
- Support month-end and year-end closing activities, ensuring completeness and timeliness of reporting.
- Maintain accurate fixed asset and lease registers in the ERP and ensure master data integrity.
- Assist in the preparation of audit documentation and respond to internal and external auditor queries.
- Contribute to process standardization, automation, and continuous improvement projects related to asset accounting and IFRS 16.
- Support the preparation of reports and analyses on asset base, lease portfolio, and depreciation trends for management review.
Requirements
- Bachelors or Masters degree in Accounting, Finance, or related field.
- Professional qualification (CA / MBA Finance / ACCA) or progressing toward qualification is an advantage.
- Minimum 3-5 years of experience in accounting or financial reporting, ideally in Fixed Assets and IFRS 16 areas.
- Solid understanding of IFRS accounting standards, particularly IFRS 16
- Experience working with Oracle Fusion, SAP, or other major ERP systems.
- Exposure to Shared Service Centre (SSC) or BPO environments is a plus
- Good organizational skills, ability to manage workload to ensure all key deadlines are met.
- Strong presentation skills, Problem solving and a growth and enterprise mindset.
- Continuous Improvement Experience, Challenging status quo,
- Stakeholder Management.
FI - Accounting Analyst
Calderys India Refractories
naukri
Pune
3-5 years Not Disclosed
Full time
30 April 2026
Top Skills:
SapReconciliationIfrsStakeholder ManagementAutomationOracle FusionDepreciationAccountingJournal EntriesErp SystemsFinanceOracleBpoFinancial ReportingAccounting StandardsErpAsset AccountingBalance SheetAccaAccountingAuditAutomationBalance SheetBpoContinuous ImprovementContract ReviewData IntegrityDepreciationEnterpriseErpFinancial ReportingFixed AssetIfrsOracle FusionReportingSapShared ServiceStakeholder ManagementStandardization
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Job Description
Download ResumeResponsibilities
- Support the fixed assets and IFRS 16 lease accounting processes for Calderys Group entities.
- Ensure that asset additions, disposals, transfers, and depreciation are accurately recorded in line with IFRS and company policies.
- Assist in the lease accounting process, including contract review, calculation of right-of-use assets and lease liabilities, and posting of related journals.
- Prepare and review monthly journal entries, supporting schedules, and Balance Sheet reconciliations for asset and lease-related accounts.
- Investigate and resolve reconciliation differences or data mismatches in collaboration with regional controllers and BPO teams.
- Support month-end and year-end closing activities, ensuring completeness and timeliness of reporting.
- Maintain accurate fixed asset and lease registers in the ERP and ensure master data integrity.
- Assist in the preparation of audit documentation and respond to internal and external auditor queries.
- Contribute to process standardization, automation, and continuous improvement projects related to asset accounting and IFRS 16.
- Support the preparation of reports and analyses on asset base, lease portfolio, and depreciation trends for management review.
Requirements
- Bachelors or Masters degree in Accounting, Finance, or related field.
- Professional qualification (CA / MBA Finance / ACCA) or progressing toward qualification is an advantage.
- Minimum 3-5 years of experience in accounting or financial reporting, ideally in Fixed Assets and IFRS 16 areas.
- Solid understanding of IFRS accounting standards, particularly IFRS 16
- Experience working with Oracle Fusion, SAP, or other major ERP systems.
- Exposure to Shared Service Centre (SSC) or BPO environments is a plus
- Good organizational skills, ability to manage workload to ensure all key deadlines are met.
- Strong presentation skills, Problem solving and a growth and enterprise mindset.
- Continuous Improvement Experience, Challenging status quo,
- Stakeholder Management.