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Senior Executive - Global Fixed Asset Team

exl Service.com (India) Private Limited
Noida, IND
Full-time
Senior
Hybrid
Discovered 2 weeks ago

Full Job Posting

Qualifications

  • B.Com/CA Inter/MBA

Responsibilities

  • Ensure completeness and accuracy of the Fixed Asset sub‐ledger, including timely capitalization and asset retirements.
  • Execute month‐end close activities related to fixed assets, including Journal entries, account reconciliations, Depreciation and amortization posting and variance explanations.
  • Support compliance of fixed asset schedules in line with US GAAP and local GAAP (i‐GAAP) requirements.
  • Perform Record‐to‐Report (R2R) activities such as accruals, amortization, and balance sheet substantiation.
  • Prepare qualitative variance analysis for monthly, quarterly, and annual P&L and Balance Sheet movements related to fixed assets.
  • Assist in preparation of MIS reports, dashboards, and management presentations for internal reviews.
  • Ensure adherence to SOX controls, internal policies, and statutory guidelines, and maintain proper documentation.
  • Coordinate with global finance teams and stakeholders to resolve accounting queries and support reviews.
  • Work on ERP systems (Oracle / Oracle Fusion) for transaction processing, accounting, and reporting.

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