Senior Executive

Job Description

Job Title: Senior Executive – Record to Report (R2R) – Fixed Assets Experience Required: Minimum 2 to 3 Years Location: Noida Shift Timing: UK Shift Work Mode: Hybrid Job Summary We are seeking a detail-oriented and proactive Senior Executive with a minimum of 2 to 3 years of experience in Record to Report (R2R)/General Ledger processes. The selected candidate will be part of the Fixed Asset team , responsible for managing asset lifecycle activities including creation, transfer, disposal, and depreciation runs, as well as month-end close and subledger reporting. The role requires the ability to work independently, with strong communication skills, and a willingness to operate in UK business hours. Key Responsibilities End-to-end management of Fixed Assets including: Creation and capitalization of assets Transfer of assets across cost centers or entities Disposal and retirement of assets Run monthly depreciation processes and ensure accuracy Perform month-end closing activities related to Fixed Assets Reconcile and validate Fixed Asset subledger with General Ledger Prepare and publish Fixed Asset reports post month-end close Post Fixed Asset related journals Support internal and external audits with required documentation Ensure compliance with accounting policies and internal controls Work collaboratively with cross-functional teams and ensure timely communication Key Skills & Competencies: Core Skills: Record to Report (R2R) General Ledger (GL) Fixed Assets Accounting Journal Entries Month-End Close Depreciation Accounting Subledger Reporting Other Requirements: Strong analytical and problem-solving skills Excellent verbal and written communication Ability to work independently with minimal supervision Willingness to work in UK shift and may require extending during the close days. Comfortable with hybrid work model Preferred Qualifications: Bachelor’s degree in accounting, Finance, or a related field Experience with ERP systems (e.g., SAP, Oracle, etc.) Strong understanding of accounting standards and asset management principles Show more Show less