Responsibilities
- Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys Group
- Ensure all additions, disposals, transfers, and depreciation are properly recorded and reconciled in line with IFRS and company policies.
- Oversee lease accounting processes, including new lease assessment, modification, remeasurement, and termination in accordance with IFRS 16.
- Support month-end closing activities, including preparation of journals, supporting documentation, and variance analysis.
- Perform monthly Balance Sheet reconciliations for asset and lease-related accounts, ensuring completeness, accuracy, and timely resolution of reconciling items.
- Coordinate with BPO teams and regional controllers and Group to ensure data quality and adherence to the global accounting framework.
- Ensure compliance with internal controls, audit requirements, and group accounting policies.
FI - Financial Controller (Assets Accounting)
Calderys India Refractories
naukri
Pune
5-8 years Not Disclosed
Full time
30 April 2026
Top Skills:
Data QualityIfrsComplianceDepreciationAccountingVariance AnalysisBpoBalance SheetAccountingAuditBalance SheetBpoComplianceData QualityDepreciationFixed AssetIfrsVariance Analysis
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Job Description
Download ResumeResponsibilities
- Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys Group
- Ensure all additions, disposals, transfers, and depreciation are properly recorded and reconciled in line with IFRS and company policies.
- Oversee lease accounting processes, including new lease assessment, modification, remeasurement, and termination in accordance with IFRS 16.
- Support month-end closing activities, including preparation of journals, supporting documentation, and variance analysis.
- Perform monthly Balance Sheet reconciliations for asset and lease-related accounts, ensuring completeness, accuracy, and timely resolution of reconciling items.
- Coordinate with BPO teams and regional controllers and Group to ensure data quality and adherence to the global accounting framework.
- Ensure compliance with internal controls, audit requirements, and group accounting policies.