Shoppers Stop – Chartered Accountant – Fixed Asset

Key Responsibilities:

Finalization of Accounts & Financial Statements:

– Assist in the finalization of books of accounts in compliance with IND-AS.

– Prepare standalone and consolidated financial statements, including notes and disclosures.

Fixed Assets Management:

– Oversee fixed asset accounting, including capitalization, retirement, transfer, and depreciation.

– Manage and monitor CWIP (Capital Work-in-Progress) and ensure timely capitalization.

– Maintain asset master data and ensure proper tagging and classification.

Capex & SAP Handling:

– Review and control Capex accounting, ensuring alignment with budget and approvals.

– Work within SAP for accurate recording and reporting of fixed assets.

Month-End Close Activities:

– Execute month-end closing entries, asset roll-forwards, and reconciliation.

– Prepare financials of subsidiaries, ensuring timely and accurate submissions.

Intercompany & GST Transactions:

– Prepare and raise corporate debit notes on external parties.

– Perform GST cross-charge calculations and documentation.

– Conduct inter-store reconciliations with the Head Office.

Audit & Compliance:

– Coordinate and support statutory audits and respond to auditor queries.

– Prepare audit schedules and supporting documentation.

– Ensure compliance with internal controls and accounting policies.

Required Qualifications & Skills:

– Chartered Accountant (CA) with relevant post-qualification experience (preferably 3 to 6 years).

– Hands-on experience in Fixed Asset accounting, Capex control, and CWIP monitoring.

– Working knowledge of IND-AS accounting standards.

– Proficient in SAP (Asset Accounting module is a must).

– Experience with GST, inter-company transactions, and reconciliations.

– Strong analytical, communication, and stakeholder management skills.

– Exposure to statutory audits and audit preparation processes.

Preferred Attributes:

– Ability to work independently and manage tight deadlines.

– Strong attention to detail and a high level of accuracy.

– Proficiency in Microsoft Excel and other financial tools.