Service Delivery Lead, Fixed Assets
4 days ago
This role will be responsible for building and managing a high-performing team that will be fully responsible for ensuring the correct US GAAP and IFRS accounting treatment for all capitalized assets and lease agreements (real estate, operating and finance). This role will support the business for forecasts, budgets and analysis relating to assets and leases. They will also be responsible for ensuring that we maximise the potential from our existing underlying systems (Oracle, CoStar and BlackLine) and consistently evolve to embrace new technology. Responsibilities & DutiesFixed Asset/Lease Management, Technical Accounting and Financial ReportingEnsure close process, month end review and flux analysis for fixed assets and leases is completed on a timely basis. Ownership of reconciliation process to ensure the completeness and accuracy of the financial statements. Delivery of fixed assets and leases reporting to Corporate on a monthly and quarterly basis. Ownership of quarterly sub-certification for fixed assets and leases. Ownership of the fixed asset register to include monitoring of capital projects and identification of obsolete assets. Ensure the accuracy and completeness of abstracted lease records within CoStar, global leasing system. Technical review of accounting for new and modified lease contracts including classification testing. Perform quarterly review of assets and leases for impairment triggers, prepare analysis and record entries as required. Accuracy of the recording of other related real estate costs (e.g. service charges, utilities, business rates, dilapidations). Support Finance and Operations providing accurate and timely reports and ad-hoc analysis to aid decision making. Ownership of fixed asset and lease disclosures for 10K/10Q. Collaborate with local controllership on statutory accounts disclosures for multiple legal entities.Auditing and Compliance Monitoring Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements. In partnership with GBS Compliance develop, maintain, and evolve SOX narratives and control documentation. Implement a structured self-testing program to proactively identify and remediate control gaps before audits.Continuous Improvement Identify and implement changes that generate efficiencies and foster a culture of continuous improvement. Ensure existing systems (Oracle, CoStar, BlackLine) are optimised and identify new technology opportunities. Develop and implement internal KPI’s and customer focused SLA’s to deliver a best in class Fixed Assets & Leases accounting servicePeople Leadership and Development Build, develop and lead a highly performing fixed assets and leases team (approximately 20 heads). Set performance objectives aligned to GBS goals. Create a structure that aligns with team responsibilities and ensures appropriate succession planning. Foster a strong reporting and compliance culture through coaching, recognition, and development.Qualifications & Requirements Minimum Requirements: CPA or equivalent professional accounting qualification. Minimum 10 years of Fixed Assets and Leases experience, with at least 5 years leadership in a global organization. Strong technical accounting knowledge with focus on US GAAP and IFRS for fixed assets and leases. Expertise in SOX and operational compliance in shared services. Strong leadership, communication (English language), and stakeholder management skills. Demonstrated success in cross-cultural, virtual team environments.
-
Fixed Asset Accountant
3 weeks ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
-
Senior Fixed Asset Accountant
2 weeks ago
New Delhi, India Overhead Door Global Capability Center Full timeFunction:Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes.Essential Duties and Responsibilities- Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested - Set up asset in Oracle to...
-
Senior Fixed Asset Accountant
3 weeks ago
New Delhi, India Overhead Door Global Capability Center Full timeFunction:Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes.Essential Duties and Responsibilities Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested Set up asset in Oracle to...
-
Fixed Asset Accountant
2 weeks ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
-
Fixed Asset Accountant
4 days ago
New Delhi, India Rollick Ice Cream Full timeAbout the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick’s product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...
-
Executive - Fixed Asset
2 weeks ago
Daryaganj, Delhi, Delhi, India Sapwood Ventures Pvt. Ltd. Full timeExperience 2-3 year in Assets/ Inventory Management. Qualification : Bachelor's degree in Commerce, Basic knowledge of Accounting, Excels is must. (Vlookup, Pivot Table, Hlookup) Job Description : Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Recommend to management any updates to accounting policies...
-
Service Delivery Executive
2 weeks ago
New Delhi, India Millennium Automation Pvt Ltd Full timeExperience in IT Hardware & Networking/Telecom industry in the areas of service delivery and, customer relationship management. - Handling Service delivery and customer related issues of our existing clients. - Handling the operations, SI installations and service delivery for all projects based all over India. - Coordination with Vendors/OEMs/Distributors...
-
Chartered Accountant
4 days ago
Delhi, Delhi, India Assets Roster Full time ₹ 5,00,000 - ₹ 15,00,000 per yearLocation:New DelhiIndustry:Consulting | Technology | Asset ManagementExperience Required:1–5 years (Post Qualification) / Semi-Qualified CAs may also applyAbout Assets RosterAssets Roster is a specialized Fixed Assets Management and Consulting company, focused on end-to-end solutions such asphysical verification, tagging & mapping, reconciliation, FAR...
-
Chartered Accountant
3 weeks ago
Delhi, India Assets Roster Full timeJob Description Location: New Delhi Industry: Consulting | Technology | Asset Management Experience Required: 15 years (Post Qualification) / Semi-Qualified CAs may also apply About Assets Roster Assets Roster is a specialized Fixed Assets Management and Consulting company, focused on end-to-end solutions such as physical verification, tagging &...
-
Junior service lead delivery
3 weeks ago
New Delhi, India Aces Global Consulting Pvt Ltd Full timeJob Overview We are seeking a dedicated Junior Service Lead Delivery to join our team in Delhi. As a full-time position, this role demands a minimum of 1 year to a maximum of 3 years of work experience. The ideal candidate will possess a strong foundation in project management, customer relationship management, and team leadership. As part of the junior...
