Every contribution matters!!! Join our journey of bringing the best customer experience on the table… Deputy Manager- Fixed Assets Accounting- Record to Report Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 13037 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. Location: Airoli, Navi Mumbai Shift timing: 6 am to 3 pm (Home pick-up facility provided) About the role: Scope: The incumbent will be responsible for a range of activities related to Fixed assets accounting in captive shared service environment which includes Dealing with maintenance of assets records, performing period end closing activities, pertaining to reconciliation of fixed assets registers with G/L, Report & Schedule preparation for audit purpose etc. He/ She would need to contribute as per overall service framework so that he/ she meets or exceeds agreed KPIs and SLAs. Key job responsibilities include: Master Data Management likes Asset creation/ Capitalization/ Disposition, etc. Performing reconciliation and reporting task like fixed assets reporting. Preparing reports and schedule for audit purposes like ICS, HARP and iGAAP etc. Reconciling of Sub Ledger to General Ledger Supervising Associates to Preparing Tax accounts on regular basis Supervising in preparation of period end fixed assets close &reports Assisting the team lead in dispute and Client query resolution, conducting root cause analysis, follow up etc Supervising associates in marinating assets master creation that takes care of HARP, IAAP & local tax classification Participating in continuous improvement projects within Shared services. Assisting the Associates to Preparing schedules for statutory, internal Audits and interacting with auditors Carry out people management responsibilities in accordance with the organization’s policies and applicable laws, including: Plan, assign and direct work. Appraise performance; provide feedback and coaching, and reward and discipline employees. Provide opportunities for learning and self-development, and facilitate the development of technical competencies. Continuously strive to build a culture of high-performance. Facilitate effective teamwork and builds collaborative relationships internally and externallyacross other teams. Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. Collaborate with the Service Management team to understand and effectively implement SLA. Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case Desired candidate profile: Bachelors or Masters degree in Commerce preferably CA/ ICWA/ MBA (Finance) 5-7 years of experience in similar role Handon experience on SAP for accounting purpose Must have relevant experience in Fixed Asset Department in OpCo. Minimum 2–3 years of experience in people management role. Knowledge of Accounting Standard, Companies Act, IFRS, iGAAP. Ability to take a balanced short and long-term view when solving problems; Result oriented, with high level of motivation for self-growth. Entrepreneurial spirit with high motivation and enthusiasm to learn. Ability to utilize information from a wide variety of sources Excellent stakeholder engagement skills and ability to communicate effectively across all levels. Experience of SAP and working in cement or any other manufacturing industry will be preferable Does this role excite you? Let's make progress together! Show more Show less

Every contribution matters!!! Join our journey of bringing the best customer experience on the table… Divisional Accounting - Record to Report Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 10193 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. Location: Airoli, Navi Mumbai About the role: Scope: Management accountant works very closely with the operating company to whom the person is aligned with. The person works closely with the Financial Controller and key Business contacts to deliver high quality accounting support services to the partner entities The person will be responsible for preparing and finalising the month/quarter/year-end management accounts and also ensures integrity of accounting data - both P&L and Balance Sheet. To provide accurate, timely, and relevant production cost information to business unit stakeholders. To produce forecasts and budgets in line with company wide timetables. Use Quality/ lean principles/ continuous improvement in the Management Accounting Activities - not inclusive of your own area. Desired candidate profile: ICWA or ICWA Inter Min 3 yrs post qualification experience on managing activities like on costing, budgeting, variance analysis, MEC activities" Knowledge of general accounting practices & financial management Analytical skills & Communication skills. Accounting, integrity and control - Applying and adhering to relevant policies and procedures Business/industry knowledge - Company structure, functions and relevant policies and procedures Does this role excite you? Let's make progress together! Show more Show less

Every contribution matters!!! Join our journey of bringing the best customer experience on the table… Senior Associate/ Process Lead - Consolidation and Reporting - RTR Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 13659 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. Education : CA/ CMA/ CA Inter Experience: 0 to 2 years Key Responsibilities: Preparation of monthly group consolidated and standalone financial statements for Group reporting, ensuring accuracy and completeness. Prepare Quarterly and annual financial statements including Profit & Loss statements, Balance sheet, cash flow statements and Notes to accounts. Provide detailed analysis of financial performance, including variance analysis against previous period. Ensure compliance with IFRS standards, company policies and regulatory requirements in reporting activities. Supporting internal and external audits by providing required documentation and ensuring financial records are audit-ready. Does this role excite you? Let's make progress together! Show more Show less

Designation: Network Engineer Role: Network Administration (LAN, Wi-Fi, WAN Support, IP Telephony Support, Firewalls, Cisco ISE, etc.) Key Responsibilities: Network Administration – LAN and WLAN WAN and Internet Link Monitoring and Co-ordination with ISPs/ Telcos Cisco IP Telephony Administration (Cisco UCM) Network Security Administration (Cisco ASA Firewalls, Cisco ISE, etc.) Operational support for Network and Security related issues – Incidents, Problems, Changes, Service Requests Provide required support to Internal Controls, internal and external audits on Network Services Network Capacity Monitoring, Planning and Upgrades/ Downgrades, as needed LAN and WLAN Security Support to internal initiatives/ projects involving Network (LAN, WAN, Network Security) Support to Disaster Recovery and Business Continuity Planning and Exercises/ Drills Continuous Process Improvement on Network, Network Optimization and Security Initiatives Your profile Education / Qualification Bachelor’s degree in Information Technology/ Computer Science or Engineering degree in any discipline ITIL/ CCNA/ CCNP and related certifications are added advantage Your experience At least 3-5 years of experience in Network Operations, primarily in Offshore Delivery Centres/ Global Capability Centres/ Network Operations Centres/ In-house IT Operations environments in large multinational companies in India/ globally Hands-on experience/ skills in Administration/ Operations/ Configuration of Cisco Routers, Switches, ASA Firewalls, Cisco Wireless LAN Controller, Cisco ISE, Cisco UCM/ IP Telephony, etc Required skills: Strong Knowledge/ Experience in Cisco Network & Security Solutions Routing, Switching, Firewalls, Cisco ISE, Cisco WLC Experience in Network Design, Implementation and Architecture Reviews is a great advantage. Knowledge and experience in related areas like – Proxy, SIEM, Cloud Security, AD, Vulnerability Assessment, etc would be advantage Good understanding of ITIL Processes such as – Incident Management, Problem Management, Change Management, Asset/ Configuration Management, Service Reporting IT & Security Audits and Support Soft skills: Open-minded, collaborative and an effective team player. Ability to work in a multicultural and diverse team. Willing to learn new/ other technologies/ solutions and contribute, as needed Driven for success and aspiring to a culture of service excellence, always putting the customer, our people and our business at the center of everything he/she does. Ability to communicate openly and effectively with many diverse stakeholders, with external vendors and auditors, and with staff. Ability to work proactively and under pressure considering the criticality required to ensure the right quality of service and protection for the business.

Every contribution matters!!! Join our journey of bringing the best customer experience on the table… Assistant Manager- General Accounting- Record to Report Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 3028 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. Location: Airoli, Navi Muumbai Shift timing: 6 am to 3 pm or 11:30 am to 8: 30 pm About the role: Scope: The incumbent will be executing period end accounting activities in SAP (R/3) & SAP (FC) Reporting activities performed during closing book and consolidation of financial results along with other financial reporting Maintaining necessary GL adjustments and notifying business based on review of trial balances by operating companies Maintaining finalization of GL trial balance Performing post closure activities Preparing financial reports based on policy , procedures or audit requirements Preparing schedules for statutory, internal Audits and interacting with auditors. Resolve client queries and root cause analysis. Participating in continuous improvement projects within Shared services. Carry out team management responsibilities in accordance with the organization’s policies and applicable laws, including: o Plan, assign and direct work. o Appraise performance; provide feedback and coaching, and reward and discipline employees. o Provide opportunities for learning and self-development, and facilitate the development of technical competencies. Continuously strive to build a culture of high-performance. Facilitate effective teamwork and builds collaborative relationships internally and externally Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. Collaborate with the Service Management team to understand and effectively implement SLA. Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case Desired candidate profile: Qualification: CA Inter / CMA/ PG- Finance with 6-10 years of experience; Must have relevant experience in working in general accounting activities; Result oriented, with high level of motivation for self-growth; Entrepreneurial spirit with high motivation and enthusiasm to learn; Ability to utilize information from a wide variety of sources; Excellent stakeholder engagement skills and ability to communicate effectively across all levels; Experience of SAP and working in cement or any other manufacturing industry will be preferable. Does this role excite you? Let's make progress together! Show more Show less

Every contribution matters!!! Join our journey of bringing the best customer experience on the table… Assistant Manager- Fixed Assets Accounting- Record to Report Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 10110 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. Location: Airoli, Navi Mumbai Shift timing: 6 am to 3 pm (Home pick-up facility provided) About the role: Scope: The incumbent will be responsible for a range of activities related to Fixed assets accounting in captive shared service environment which includes Dealing with maintenance of assets records, performing period end closing activities, pertaining to reconciliation of fixed assets registers with G/L, Report & Schedule preparation for audit purpose etc. He/ She would need to contribute as per overall service framework so that he/ she meets or exceeds agreed KPIs and SLAs. Key job responsibilities include: Master Data Management likes Asset creation/ Capitalization/ Disposition, etc. Performing reconciliation and reporting task like fixed assets reporting. Preparing reports and schedule for audit purposes like ICS, HARP and iGAAP etc. Reconciling of Sub Ledger to General Ledger Supervising Associates to Preparing Tax accounts on regular basis Supervising in preparation of period end fixed assets close &reports Assisting the team lead in dispute and Client query resolution, conducting root cause analysis, follow up etc Supervising associates in marinating assets master creation that takes care of HARP, IAAP & local tax classification Participating in continuous improvement projects within Shared services. Assisting the Associates to Preparing schedules for statutory, internal Audits and interacting with auditors Carry out people management responsibilities in accordance with the organization’s policies and applicable laws, including: Plan, assign and direct work. Appraise performance; provide feedback and coaching, and reward and discipline employees. Provide opportunities for learning and self-development, and facilitate the development of technical competencies. Continuously strive to build a culture of high-performance. Facilitate effective teamwork and builds collaborative relationships internally and externallyacross other teams. Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. Collaborate with the Service Management team to understand and effectively implement SLA. Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case Desired candidate profile: Bachelors or Masters degree in Commerce preferably CA/ ICWA/ MBA (Finance) 5-7 years of experience in similar role Must have relevant experience in Fixed Asset Department in OpCo. Knowledge of Accounting Standard, Companies Act, IFRS, iGAAP. Ability to take a balanced short and long-term view when solving problems; Result oriented, with high level of motivation for self-growth. Entrepreneurial spirit with high motivation and enthusiasm to learn. Ability to utilize information from a wide variety of sources Excellent stakeholder engagement skills and ability to communicate effectively across all levels. Experience of SAP and working in cement or any other manufacturing industry will be preferable Does this role excite you? Let's make progress together! Show more Show less

Greetings from Holcim!!! We are looking for a candidates who has good knowledge in Accounts Payable & who can be able to communicate in French. About Holcim: Holcim is the global leader in innovative & sustainable building solutions and construction materials. For more than 100 years the company has successfully expanded over 70 countries and our 70,000 people around the world are passionate about building progress across four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products. Our purpose is to build infrastructure in the smartest and most efficient way, making cities greener and improving the life standards for our communities. Holcim Global Hub Services Private Limited has been set-up as the captive business services center in 2019 in India to support Holcim group globally. Currently, the center is fully operational and is servicing 25+ operating entities across Europe, Australia & New Zealand, LH Trading and India. We aim to deliver sustainable value to the business driven through innovation, hyper automation, talent and exceptional collaboration with our operating entities and regional service centers. Location: Airoli, Navi Mumbai Shift timing: 11.30 am to 8: 30 pm (home drop facility provided) Job Responsibilities: The P2P Invoice Processing- Associate/ Sr Associate/ Process Lead will be responsible for a range of activities related to accounts payable processing in captive shared service environments which includes invoice processing for bulk material, transportation, services etc. (2way and 3way), handling exceptions, payment processing, vendor reconciliation, month end processing, reporting etc. Transactional activities: Checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall delivery of services is within agreed KPIs and SLAs. Ensuring accuracy and quality, application of appropriate taxes, TDS etc. Exception handling like adjustments based on standard exception scenario, mismatched invoices. Conducting 3-way / 2-way matches Performing vendor and account reconciliations, Month-end activities; GRIR review; creation of provisions etc. Ensuring compliance / adherence of internal controls. Statutory requirements. Ensuring compliance of QA framework. Preparing schedules for statutory, internal Audits and interacting with auditors. Resolve vendor / customer queries and root cause analysis. Participating in continuous improvement projects within Shared services. Operational Delivery excellence: Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and GHBS and is within a strong internal control framework. Collaborate with the Service Management team to understand and effectively implement SLA. Desired candidate profile: Minimum B1 Level of French Proficiency 6 months to 4 years of experience in Accounts payable preferred but not mandatory. Experience of working in SAP will be an added advantage. Knowledge of general accounting practices & financial management Analytical skills & Communication skills. Note : Interested candidates can send me their resumes on atul.ubale.ext@holcim.com Company Website: www.holcim.com LinkedIn: https://www.linkedin.com/company/Holcim-global-hub-business-services-pvt-ltd

Location: Airoli, Navi Mumbai Shift timing: 6 am to 3 pm(Home pick up provided) or 11:30 am to 8: 30 pm(Home drop provided) About the role: Scope: The incumbent will be executing period end accounting activities in SAP (R/3) & SAP (FC) Reporting activities performed during closing book and consolidation of financial results along with other financial reporting Maintaining necessary GL adjustments and notifying business based on review of trial balances by operating companies Maintaining finalization of GL trial balance Performing post closure activities Preparing financial reports based on policy , procedures or audit requirements Preparing schedules for statutory, internal Audits and interacting with auditors. Resolve client queries and root cause analysis. Participating in continuous improvement projects within Shared services. Carry out team management responsibilities in accordance with the organizations policies and applicable laws, including: o Plan, assign and direct work. o Appraise performance; provide feedback and coaching, and reward and discipline employees. o Provide opportunities for learning and self-development, and facilitate the development of technical competencies. Continuously strive to build a culture of high-performance. Facilitate effective teamwork and builds collaborative relationships internally and externally Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework . Collaborate with the Service Management team to understand and effectively implement SLA. Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case Desired candidate profile: Qualification: CA Inter / CMA/ PG- Finance / Bcom with 2-10 years of experience; Must have relevant experience in working in general accounting activities; • Result oriented, with high level of motivation for self-growth; • Entrepreneurial spirit with high motivation and enthusiasm to learn; • Ability to utilize information from a wide variety of sources; • Excellent stakeholder engagement skills and ability to communicate effectively across all levels; • Experience of SAP and working in cement or any other manufacturing industry will be preferable.

Location: Airoli, Navi Mumbai Shift timing: 6 am to 3 pm (Home pick-up facility provided) About the role: Scope: The incumbent will be responsible for a range of activities related to Fixed assets accounting in captive shared service environment which includes Dealing with maintenance of assets records, performing period end closing activities, pertaining to reconciliation of fixed assets registers with G/L, Report & Schedule preparation for audit purpose etc. He/ She would need to contribute as per overall service framework so that he/ she meets or exceeds agreed KPIs and SLAs. Key job responsibilities include: Master Data Management likes Asset creation/ Capitalization/ Disposition, etc. • Performing reconciliation and reporting task like fixed assets reporting. • Preparing reports and schedule for audit purposes like ICS, HARP and iGAAP etc. • Reconciling of Sub Ledger to General Ledger • Supervising Associates to Preparing Tax accounts on regular basis • Supervising in preparation of period end fixed assets close &reports • Assisting the team lead in dispute and Client query resolution, conducting root cause analysis, follow up etc • Supervising associates in marinating assets master creation that takes care of HARP, IAAP & local tax classification • Participating in continuous improvement projects within Shared services. • Assisting the Associates to Preparing schedules for statutory, internal Audits and interacting with auditors • Carry out people management responsibilities in accordance with the organizations policies and applicable laws, including: o Plan, assign and direct work. o Appraise performance; provide feedback and coaching, and reward and discipline employees. o Provide opportunities for learning and self-development, and facilitate the development of technical competencies. • Continuously strive to build a culture of high-performance. • Facilitate effective teamwork and builds collaborative relationships internally and externally across other teams. • Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. • Collaborate with the Service Management team to understand and effectively implement SLA. • Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case Desired candidate profile: Bachelors or Masters degree in Commerce preferably CA/ ICWA/ MBA (Finance) 5-7 years of experience in similar role Must have relevant experience in Fixed Asset Department in OpCo. Knowledge of Accounting Standard, Companies Act, IFRS, iGAAP. Ability to take a balanced short and long-term view when solving problems; Result oriented, with high level of motivation for self-growth. Entrepreneurial spirit with high motivation and enthusiasm to learn. Ability to utilize information from a wide variety of sources Excellent stakeholder engagement skills and ability to communicate effectively across all levels. Experience of SAP and working in cement or any other manufacturing industry will be preferable

Every contribution matters!!! Join our journey of bringing the best customer experience on the table… Cost and Management Accountants (CMA)- Articleship Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 13988 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. Location: Airoli, Navi Mumbai (Work from office) Shift timing: 6:00 am to 3:00 pm (Home pick-up facility provided) ; 11:30 am to 8:30 pm (Home drop facility provided) About the role: Join our Record‑to‑Report (R2R) team as a Cost & Management Accountant-Article. You’ll gain hands‑on experience across general accounting, treasury, fixed assets, management accounting, consolidation, and global reporting. This is a high‑learning‑curve opportunity where you’ll contribute meaningfully while developing strong technical and analytical foundations. What You’ll Gain Comprehensive Exposure: Training across multiple finance and accounting domains in a global setup Hands-On Learning: Work with advanced tools and participate in high‑value processes Professional Growth: Build technical skills (costing, R2R, ERP, reporting) and soft skills (presenting insights, stakeholder communication) Career Progression: Strong foundation for future roles in cost accounting, management accounting, treasury, consolidation, and financial leadership Desired profile CMA intermediate qualified Bachelor’s degree in Accounting, Finance, or related field Strong aptitude for numbers, analysis, and problem‑solving Foundational knowledge of accounting principles (GAAP/IFRS) Proficiency in Excel (formulas, pivot tables) and comfort with accounting/ERP software Excellent attention to detail and time‑management skills Willingness to learn and collaborate in a fast‑paced environment Does this role excite you? Let's make progress together! Show more Show less

Every contribution matters!!! Join our journey of bringing the best customer experience on the table… Senior Management Accountant - Deputy Manager- Record to Report Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 14090 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. Location: Airoli, Navi Mumbai Shift time: 11:30 am to 8:30 pm (home drop facility provided) About the role: Scope: We are seeking a driven and detail-oriented Senior Management Accountant to join our finance team. This pivotal role will be responsible for delivering accurate financial reporting, driving financial planning and analysis, ensuring robust governance and controls, and supporting continuous process improvements. As a key business partner, you will work closely with both divisional and site leadership, bringing financial insight to operational decisions and fostering high performance across teams. Key Responsibilities : Lead monthly financial reporting and analysis, including preparation of EBIT reports and inventory valuations. Support financial planning cycles including budgeting, forecasting, and capex tracking. Ensure strong compliance with internal controls and Minimum Control Standards (MCS). Drive process improvements and support automation initiatives (RPA/RTR). Act as a key liaison between Country Finance, Shared Services (GHBS), and Site teams. Manage stakeholder relationships and act as the main escalation point for divisional R2R issues. Support audit processes and balance sheet reconciliations. Develop and mentor junior team members in management accounting roles. Desired candidate profile: 6+ years of progressive experience in management accounting, Record-to-Report (R2R), or controllership roles, with a strong command of financial reporting and analysis. A recognised professional accounting qualification such as CA, CMA, ACCA, ACA, or CIMA. Experience of working on SAP will be preferred Experience of working on IFRS will be an added advantage Industry experience in manufacturing or shared service environments is highly desirable, though not essential. A strong appreciation for operational finance in complex or matrixed organisations is a plus. A proven track record in problem-solving and analytical thinking, with the ability to interpret data and provide actionable insights. Experience collaborating with remote or offshore teams, with the communication and coordination skills needed to influence stakeholders across locations. Does this role excite you? Let's make progress together!

Shift Timing - General Shift Working days - Monday to Friday 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. The Transfer Pricing candidate is a subject matter expert in this area and ensures that the transfer pricing reports are prepared in compliance with international tax guidelines. This incumbent will be responsible for assistance in the Company's transfer pricing computation, documentation, and planning. They 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, they will also assist in audit defense 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. Critical areas of responsibility include: Cross functional coordination with stakeholders in different regions for collation of information required for preparation of TP financial analyses and compliance reports Prepare TP documentation and internal policies and procedures in compliance with OECD and local regulations, including financial analyses and write-up Detailed understanding of the business profile and functions, assets and risks of group entities Monitor and analyze existing and proposed tax legislation and regulations, identify issues or opportunities, and develop and implement appropriate global transfer pricing strategies Recognize the key capabilities required to deliver a high-quality deliverable Review and support on filing and submission of local files, TP forms, CBCR and CBC notifications, etc in various relevant jurisdictions Coordination with the external consultants for review and finalization of contemporaneous TP reports, benchmarks and external certifications. Analyzing the benchmark studies, identifying and reviewing the need for new benchmark studies, external and internal comparable. Co-ordination and assistance in obtaining Transfer Pricing (TP) certification including Form 3CEB in India from the external consultants. Coordination and assistance in filing in-house Form 3CEAA (Master file in India by designated Indian constituent entity), Form 3CEAB (Intimation by designated Indian constituent entity) and Form 3CEAC (intimation by all the Indian constituent entity) as required by the Indian Income tax Act, 1961. Provide support and guidance related to country-specific TP documentation, tax audits, WHT calculation and interpretation of tax treaties. Assist in managing transfer pricing audits for all foreign and domestic jurisdictions and liaise / prepare audit responses Work in a diverse, multi-cultural, multi-lingual and dynamic environment to provide support on TP related topics for the Holcim group. Provide support on key projects (such as TP planning for post-merger and acquisition) by performing factual reviews, financial analyses, contracts reviews Pro-actively suggest areas for process improvements, automation and drive implementation of approved changes with a consistent and proactive approach. Assist with quantitative analysis and modeling with respect to tax planning/ policy setting projects. Who you are: • Graduation in Commerce or related field. Post graduation/ Inter CA will be preferred. • Min 1 to max 4 yrs experience in transfer pricing, benchmarking work and a fair understanding of CEB forms • Excellent communication and presentation skills

Location: Airoli, Navi Mumbai Shift: 11:30 am to 8:30 pm (home drop facility provided) Job responsibilities included but not limited to: Receiving queries from vendors and employees and accordingly resolving it themselves or routing it to the right person in the AP team for resolution. Queries may be related to all the three areas (AP, Payments Processing, Times & Expenses) Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. Collaborate with the Service Management team to understand and effectively implement SLA. Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case; Desired candidate profile: German language proficiency of level B2 or above (or equivalent) Ability to utilize information from a wide variety of sources Excellent stakeholder engagement skills and ability to communicate effectively across all levels. Experience of SAP will be an added advantage Knowledge or understanding of accounting terms/ commerce background will be an added advantage.

Every contribution matters!!! Join our journey of bringing the best customer experience on the table… Process Lead- General Accounting- Record to Report Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 14140 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. 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. Does this role excite you? Let's make progress together!

Every contribution matters!!! Join our journey of bringing the best customer experience on the table… Assistant Manager - Transfer Pricing - COE Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 14302 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. 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. Does this role excite you? Let's make progress together!