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2 Job openings at Holcim Global Hub Business Services
Process Lead- General Accounting- Record to Report

Navi Mumbai, Maharashtra, India

4 - 12 years

None Not disclosed

On-site

Full Time

Location: Airoli, Navi Mumbai Shift timing: 6 am to 3 pm (Home pickup facility provided) or 11:30 am to 8: 30 pm (Home drop facility provided) About The Role The incumbent will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs - activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc. Job Responsibilities Recording, verifying and posting financial transactions (manual and automated) Generating and providing supporting documentation for closing books and consolidation of financial results Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools. Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation. Providing support documentation, generating matching reports and finalizing intercompany balances and reports Participating in continuous improvement projects within Shared services. Desired Candidate Profile Bachelors/Masters in commerce with 4-12 years of relevant experience Hands-on experience of working on SAP will be preferred (but not mandatory) & proficiency in Microsoft excel is desired. Knowledge of Financial Accounting, IFRS, iGAAP & Companies Act. Ability to utilize information from a wide variety of sources through good analytical skills Result oriented, with high level of motivation for self-growth.

Assistant Manager - Transfer Pricing - COE

Navi Mumbai, Maharashtra, India

5 - 6 years

None Not disclosed

On-site

Full Time

Location: Reliable Tech Park, Airoli, Navi Mumbai. About The Role As a part of the Transfer Pricing organization, this role is an exciting opportunity to support the implementation of a newly created global transfer pricing shared service center. The transfer pricing team is responsible for general TP support and the timely preparation of TP reports for various group entities worldwide with the assistance of third-party service providers. As a part of the Holcim Transfer Pricing organization, this role is an exciting opportunity to support the implementation of a newly created global transfer pricing shared service center. The transfer pricing team is responsible for general TP support and the timely preparation of TP reports for various Holcim entities worldwide with the assistance of third-party service providers. The Transfer Pricing Assistant/Manager is a subject matter expert in this area and ensures that the transfer pricing reports are prepared in compliance with international tax guidelines. The Transfer Pricing Assistant Manager/Manager will be responsible for assistance in the Company’s transfer pricing computation, documentation, and planning. S/he will play a key role in liaison and will interface with internal/external business partners to address transfer pricing-related matters, such as intercompany pricing arrangements between related business entities, intangible goods, intercompany services arrangement, and intercompany financing arrangement. S/he will be handling the transfer pricing compliance for Holcim group companies including the Local Files, Master File, and Country-by-Country reporting (CbCr). In addition, s/he will also assist in audit defence and participate in projects such as legal entity rationalization, business expansion, operational excellence through automation, and process improvement to provide inputs from a transfer pricing standpoint. Who You Are Chartered Accountant / CPA / MBA (Finance) with a reputed institution / Master of Commerce (optional) 5 to 6 years preferably in a Big 4. Preferred that the candidate has exposure to complete or partial Global documentation projects within the transfer pricing field. Strong TP technical knowledge Strong communication skills, problem solving and presentation skills.

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