Lead-rtr Accounting

4 weeks ago

Pune, Maharashtra, India Right Move Full time
Greetings from Right Move Please see below the Job Description for the position "Team Lead- Fixed Assets Accounting".

Position : "Team Lead- Fixed Assets Accounting"Industry : Pharma Manufacturing Location : Pune CTC : 30 LPAMode-Hybrid Key responsibilities Fixed Assets and Prepaid Accounting (US GAAP):· Oversee the full lifecycle of fixed asset accounting, including capitalization, depreciation, disposals, transfers, and impairments.· Ensure compliance with US GAAP and internal accounting policies related to fixed assets.· Lead periodic reconciliations between the fixed asset subledger and general ledger.· Manage physical verification processes, tagging, and documentation of assets.· Prepare and review fixed asset schedules, roll-forwards, and supporting documentation for audits and internal reporting.· Manage accounting for prepaid expenses, ensuring proper classification and timely amortization based on contract terms or policy guidelines.· Review monthly amortization entries and ensure appropriate cut-off and accrual practices are followed.· Identifying accounting anomalies through detailed financial analysis and reconciliations to ensure accuracy and integrity of reported figures during month-end, quarter-end, and year-end close processes.

Record to Report (R2 R):· Lead monthly, quarterly, and year-end close activities including journal entries, account reconciliations, accruals, and financial analysis.· Ensure compliance with US GAAP, internal controls, and SOX requirements.· Perform financial statement review for Fixed Assets and Prepaid areas and provide meaningful variance analysis· Lead standardization, documentation, and automation initiatives across R2 R processes.· Collaborate with cross-functional teams across regions and departments to ensure smooth financial operations and resolve accounting issues.

Audit Support & Others· Collaborate with global finance, tax, compliance, and operations teams on shared initiatives and projects.· Act as a key point of contact for external and internal auditors,support physical asset verification, audit requests, and reporting requirements· Continuously assess risks and implement robust controls across fixed assets and prepaid areas Required Qualification:o CA having 9-12 years post qualification experiences with hands on knowledge in Fixed Assets accounting and at least 2–3 years in a lead or supervisory role.

Required Work experienceo Hands on experience on FA module in SAP , Fixed Assets/Prepay US GAAP policieso Managing End-to-End Month end close process (R2 R)o Strong experience with ERP systems (e.g., Oracle, SAP, Blackline) and advanced Excel skills.o Good to have : Familiarity with SOX compliance and internal controls frameworks Required Soft skills:o Ability to communicate strongly and influence without authorityo Strong math, analytical skillso Having a continuous improvement mindseto Flexibility and good team player Working hours· 10:30 AM to 7:30 PM (Day light saving)

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