Senior Executive - Global Fixed Asset Team

Ex

Dadri

On-site

INR 700,000 - 1,100,000

Full time

3 days ago
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Job summary

Ex in Noida is seeking a Senior Executive – Controllership (Global Fixed Assets) with hands-on experience in global fixed asset accounting. You will support end-to-end fixed asset processes across geographies, ensure accurate accounting and compliance, and collaborate with global stakeholders as part of a centralized captive setup.

Responsibilities include ensuring completeness of the fixed asset sub-ledger, month-end close activities, R2R processes, MIS reporting, and adherence to SOX controls,

Qualifications

  • Hands-on fixed asset accounting experience across geographies.
  • Experience with month-end close activities for fixed assets.
  • Familiarity with US GAAP and local GAAP (i-GAAP) requirements.

Responsibilities

  • Ensure completeness and accuracy of the Fixed Asset sub-ledger, incl. capitalization and retirements.
  • Execute month-end close activities for fixed assets (journal entries, reconciliations, depreciation).
  • Support fixed asset schedules in line with US GAAP and i-GAAP.
  • Perform Record-to-Report activities such as accruals and amortization.
  • Prepare variance analysis for P&L and Balance Sheet movements related to fixed assets.
  • Assist in MIS reports, dashboards, and management presentations.
  • Ensure adherence to SOX controls and internal policies.
  • Coordinate with global finance teams to resolve accounting queries.
  • Work on ERP systems (Oracle / Oracle Fusion) for processing and reporting.

Skills

Fixed asset accounting
Month-end close
SOX controls
Variance analysis
Stakeholder coordination

Tools

Oracle Fusion

Job description

Senior Executive - Global Fixed Asset Team
Job Info
  • Job Identification 20812
  • Posting Date 10/06/2026, 06:57 AM
  • Job Role Controllership-Fixed Assets Accounting
  • Experience (In Years) 3-6
  • Job Location Noida
Job Description

We are looking for a Senior Executive – Controllership (Global Fixed Assets) with hands‑on experience in global fixed asset accounting. The role will support end‑to‑end fixed asset accounting processes across multiple geographies, ensure accurate accounting and compliance, and work closely with global stakeholders as part of a centralized captive setup

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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