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Process Lead - GL Accounting - RTR

Location: 

Navi Mumbai, MH, IN, 400708

Requisition ID:  6809

ABOUT HOLCIM

Holcim builds progress for people and the planet. As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving the circular economy as a world leader in recycling to build more with less. Holcim is the company behind some of the world’s most trusted brands in the building sector including ACC, Aggregate Industries, Disensa, Firestone Building Products, Geocycle, Holcim and Lafarge. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

Shift: 6 am to 3 pm (home pick up) or 11:30 am to 8:30 pm (Home drop provided)

Location: Airoli, Navi Mumbai 

 

About the role:
Responsible for the accurate, reliable and timely accounting of Balance sheet accounts, posting of journal entries and preparation of relevant reconciliations and reports which would aid the management in the decision making process. This is an individual contributor role.

 

Responsibilities:
 Prepare accurate, reliable and timely accounting, reconciliation and reporting of Balance sheet accounts,
 Ensure accurate and timely processing of journal entry posting requests
 Work on the inquiries / tickets raised for the team
 Coordinate with the auditors for the required schedules or supporting documents needed for the completion of the audit.
 Adherence of Internal control systems of the group
 Exercise customer focus mindset to maintain good work relationship to clients
 Maintain the highest ethical and integrity standards

 

Key elements of the job:
1) Service delivery:
 Analyze and perform reconciliation of balance sheet accounts
 Propose and record adjustments to ensure proper accounting of balance sheet line items
 Prepare reliable and relevant reconciliation and reports on Balance sheet accounts
 Process journal entry requests within the defined SLA
 Perform period-end-closing activities
 Provide to the auditors the necessary schedules or supporting documents needed for the completing of the audits
 Identify and propose potential improvements on balance sheet accounting business processes that would lead to a more efficient delivery of service for assigned countries


2) Customer Value creation
 Deliver Balance sheet accounting SLA, KPIs and service catalogues with utmost quality
 Respond to queries escalated by service desk
 Build and maintain effective and efficient relationship with key stakeholders for countries assigned.

 

Who you are:

  1. Qualification: M Com / CMA / Inter CMA / Inter CA
  2. Exposure to the SAP environment (preferred)
  3. Good communication skills with exposure to work with external foreign clients
  4. Strong accounting knowledge including, General Accounting, P&L analysis, Intercompany accounting, accruals and prepayments, exposure to PTP and OTC function would be an added advantage.
  5. Experience of working in Shared services environment.

Does this role excite you? Let's make progress together!

Apply now »