Lead - Asset Accounting & Control - CA/ICWA

Key Responsibilities:

- Oversee the maintenance of the fixed asset register, including acquisitions, dispositions, and depreciation calculations.

- Manage Work Breakdown Structure (WBS) and internal order settlement processes.

- Conduct monthly depreciation runs and ensure accuracy of calculations.

- Lead the Present Value (PV) process for fixed assets, including valuation and impairment reviews.

- Oversee the capitalization of fixed assets in accordance with accounting standards.

- Maintain the CWIP register and provide regular updates on capital expenditure progress.

- Prepare and analyze monthly MIS reports on capital expenditure, comparing actuals to budget and performing CWIP age analysis.

- Collaborate with the AP team to ensure smooth processing of capital expenditure payments.

- Develop and implement internal controls for fixed asset management.

- Coordinate with statutory, internal, and other auditors for asset-related matters.

- Stay updated on accounting standards and industry best practices for asset accounting.

- Utilize SAP ERP system for efficient asset management.

Key Qualifications:

- CA/ICWA qualification with a minimum of 5 years post-qualification experience, including at least 3 years in capital/project accounting.

- Strong understanding of fixed asset accounting principles and practices.

- Experience in steel or other capital-intensive industries (preferred).

- Proficiency in SAP ERP system, with a focus on FI and CO modules.

- Excellent analytical, problem-solving, and communication skills.

- Ability to manage multiple tasks and prioritize effectively.

- Strong attention to detail and accuracy