AM- Global fixed assets accounting

EXL; Dadri; On-site; INR 1,400,000 - 2,300,000; Full time

Job summary

EXL is seeking an experienced Assistant Manager – Controllership (Global Fixed Asset Accounting) to lead end-to-end fixed asset activities across multiple geographies. The role demands strong expertise in fixed asset processes within an F&A shared service or captive unit of a multinational organization.

Responsibilities include asset sub-ledger accuracy, periodic physical verifications, monthly close with journal entries and reconciliations, and preparation of MIS reports for senior management.

Qualifications

• Semi-Qualified CA/CMA or MBA (Finance) required.
• Experience with fixed asset accounting processes in F&A shared services or captive units preferred.

Responsibilities

• Manage end-to-end fixed asset accounting across geographies.
• Ensure completeness and accuracy of fixed assets sub-ledger and monthly close (journal entries, reconciliations, adjustments).
• Oversee asset tracking and periodic physical verifications to maintain asset register accuracy.
• Ensure fixed asset schedules comply with accounting frameworks.
• Execute monthly close tasks including amortization, accruals, and reconciliations.
• Collaborate with cross-functional teams and global stakeholders.

Skills

Fixed asset accounting

Month-end close

Asset reconciliations

SOX compliance

Cross-functional collaboration

Education

Semi-Qualified CA/CMA

MBA (Finance)

Tools

Fusion ERP

Job description

We are seeking an experienced and detail-oriented professional for the role of Assistant Manager – Controllership (Global Fixed Asset Accounting). The ideal candidate should have strong domain expertise in global fixed asset processes within an F&A shared service or captive unit of a reputed multinational organization.

Responsibilities

• Manage end-to-end fixed asset accounting activities across multiple geographies with strong command over core accounting principles.
• Ensure completeness and accuracy of the fixed assets sub‑ledger, including timely capitalization, disposals/retirements, and monthly close processes (journal entries, reconciliations, and adjustments).
• Oversee accurate tracking of existing assets and drive periodic physical verification processes to maintain asset register accuracy.
• Ensure all fixed asset schedules are compliant with relevant accounting frameworks.
• Execute monthly close tasks including accrual postings, amortization runs, and related reconciliations.
• Communicate effectively and collaborate with cross‑functional teams and global stakeholders.
• Prepare qualitative and quantitative analysis of monthly, quarterly, and annual P&L and balance sheet movements.
• Create insightful MIS reports, dashboards, and presentations for senior management review.
• Ensure adherence to SOX, internal audit, and statutory audit requirements.
• Possess a sound understanding of Indian taxation and related compliance requirements.
• Strong functional knowledge of Fusion ERP (Recommended).

Qualifications

Qualification: Semi-Qualified CA/CMA or MBA (Finance)