Job Location : NESCO (Goregaon East)

Shift timing : 4.30pm to 1.30am (NorAm)

Role & responsibilities

Job Purpose:

The Fixed asset accountant position is accountable for recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording capitalization & depreciation, and accounting for the disposition of fixed assets and preparing Fixed assets account reconciliation.

Key Responsibilities :

• Responsible for leading, motivating and assigning work to a small team. Aims at improving process and motivating staff to do the same. Responsible for following control procedures and maintaining operational procedures.
• Foster the Sodexo culture in compliance with the Groups core values (service spirit, team spirit, spirit of progress) and its ethical principles (trust, respect for people, transparency, and business integrity).
• Create an environment that promotes integrity, transparency, trust and meritocracy.
• Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
• Record fixed asset acquisitions and dispositions in the accounting system.
• Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
• Review and update the detailed schedule of fixed assets and accumulated depreciation.
• Develop, document, implement and manage accounting processes, controls and systems to ensure appropriate level of internal control.
• Responsible for the timely and accurate design, review, posting and reconciliation of month end close specifically for the reporting of Fixed assets that exist in the region.
• Ownership of KPI delivery, and improvements where required, on a monthly, quarterly and annual basis.

Preferred candidate profile

Qualifications :

Qualified Professional (CA/ MBA Finance), Master of Commerce / Bachelor of Commerce

Experience :

• 5-8 years of experience in Fixed assets accounting preferably in Shared Services environment
• Strong working knowledge of Local GAAPs & IFRS
• Deep end-to-end finance expertise in Fixed assets accounting
• Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
• Having hands on experience on systems i.e., SAP, Blackline, HFM, Financial Reporting tools
• Escalate issues to appropriate personnel to get timely resolution

Functional Competencies : Knowledge, skills, and experience in executing activities for Intercompany for a large multinational company.

Behavioural Competencies :

• Decision Quality
• Ensures accountability
• Optimizes work processes