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We are seeking an Assistant Manager to join our APA function within the ARC department at VOIS. This role is based at S.P. Infocity and is a replacement for an existing position. The individual will be responsible for managing fixed assets accounting processes, ensuring compliance with SOX and IFRS standards, and supporting audits. The role requires strong technical expertise in SAP S4 Hana and financial reporting, along with excellent collaboration skills to work with onshore teams and project managers
Job Responsibility:
Maintain the fixed assets register, including additions, disposals, depreciation, and month-end closing activities
Post month-end journals for Opex-Capex and Capex transfers, and prepare fixed assets reporting packs
Capitalise projects in the fixed assets register and close projects as required
Create and monitor systems, controls, and procedures for asset capitalisation
Reconcile fixed asset subsidiary ledger with the general ledger
Complete audit requirements for half-year and full-year audits
Prepare monthly fixed assets balance sheet reconciliations with explanations and actions on open items
Ensure accurate and timely completion of month-end close activities
Conduct analyses related to fixed assets as requested by management
Adhere to risk controls and flag risks promptly
Ensure compliance with system rules, authority levels, and SLAs
Take ownership of day-to-day issues and provide resolutions
Support project managers and partner teams to achieve positive feedback and build strong relationships
Coordinate with onshore fixed assets managers to align with financial control initiatives
Collaborate effectively with colleagues and contribute to process improvements
Requirements:
Experienced in Fixed Assets Accounting (minimum 5 years)
Proficient in SAP S4 Hana and financial reporting
Knowledgeable in IFRS and SOX compliance
Holds a professional qualification such as CA, ICWA, MBA (Finance), M.Com, or B.Com
Strong analytical skills with attention to detail and ability to work independently
A collaborative team player with a proactive approach to process improvement
What we offer:
Opportunity to work in a global organisation with exposure to international financial processes
Be part of a collaborative environment that values innovation and continuous improvement
Gain experience in compliance-driven processes and advanced financial systems
Contribute to impactful projects and audits that influence organisational decisions