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Analyst - Fixed Assets

EnviriCorporation

Hyderabad, , India permanent

Posted: February 26, 2026

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Quick Summary

We are seeking an experienced Analyst to join our team in a fixed assets role, where you will be responsible for analyzing and optimizing our fixed assets, including managing and maintaining our equipment and technology.

Job Description

Enviri Corporation is a market-leading global provider of environmental solutions for industrial, retail, and medical waste streams, as well as innovative equipment and technology for the rail sector. We have an unrivaled breadth of experience across the globe and an impressive reputation that stretches back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.

About Enviri GSC

Enviri GSC handles a wide range of services, including finance and accounting shared services, global HR shared services, providing IT services and helpdesk support, and market research support to Harsco globally. We have been Operating since 2008 & Serving 30+ Countries

• JOB PURPOSE

• Accurate and timely accounting of Fixed Assets and sound MIS reporting thereof, so that management can make financially sound business decisions in Fixed Assets accounting
• The Fixed Asset Accountant's responsibilities include, but are not limited to, recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets.
• To ensure that all accounting jobs are performed timely and accurately in line with prescribed standards (Local GAAP and USGAAP).

• DIMENSIONS

              Financial:

• Fixed Assets Accounting
• Reporting
• Multiple ledger books of accounting

              Non-Financial:

• Supporting Statutory / Internal Audit
• Liaise with the IT Team and Business to ensure proper accounting and reporting

 

• PRINCIPAL ACCOUNTABILITIES:

• Record Fixed Assets Acquisitions, transfers & Disposals in the accounting system.
• Review clearing, CIP balances weekly.
• Perform monthly sub-ledger and GL reconciliations.
• Ensure the deliverables are met as per the agreed timelines.
• Communicate with co-workers, management, and clients courteously and professionally.
• Reporting for work promptly when scheduled
• Perform month-end activities.

Requirements:

• 2-5 years of relevant experience
• Bachelor's degree (B.Com/MBA finance)
• Knowledge of US GAAP.
• Policy and Process Orientation.
• Excellent Excel Skills.
• Eye for detail to pick up variances for taking up corrective actions.
• On-site client queries handling.
• Effective Communication and Presentation Skills.
• Should be proficient in English

Disclaimer

The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

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