FI - Accounting Analyst
HWI Pune, IndiaFI - Accounting Analyst
HWI Pune, India
FI - Accounting Analyst
{"description": " Job Description
Mission
The Assets Accounting Analyst supports the end-to-end accounting, reporting, and reconciliation processes for Fixed Assets and IFRS 16 lease accounting within the Calderys Shared Service Centre (SSC). This role ensures accurate recording and maintenance of asset and lease data in compliance with IFRS, Group accounting policies, and internal control requirements.
Responsibilities
Requirements
However, if you have the following, it would be a plus:
Mission
The Assets Accounting Analyst supports the end-to-end accounting, reporting, and reconciliation processes for Fixed Assets and IFRS 16 lease accounting within the Calderys Shared Service Centre (SSC). This role ensures accurate recording and maintenance of asset and lease data in compliance with IFRS, Group accounting policies, and internal control requirements.
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
- Bachelor's or Master's 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.
- Analytical Thinking, Thrive on working in a highly collaborative and diverse culture.
However, if you have the following, it would be a plus:
- Excel skills at advanced level, some experience of predictive analysis
- Experience working in Finance/Controllership or accounting areas.
- Global Process Owner experience
- Implementation of systems and processes
Job ID 300001566397237
Please Stay Alert to Potential Scams
We would like to remind you that eFinancialCareers is a job board and does not conduct hiring or ask for payment or any financial details as part of the job application process.
If you receive any suspicious messages claiming to be from us or a hiring company, we urge you not to click on any links and not to reply to the message itself.
Instead, please report the message to our support team at support@efinancialcareers.com.
It is advisable to always verify job offers directly with the hiring company.
More Jobs From HWI
HWI
Pune, India
HWI
Paris, France
HWI
Paris, France
Boost your career
Find thousands of job opportunities by signing up to eFinancialCareers today.Recommended Jobs