13 Aug
|
Tata Consultancy Services
|
Kolkata
13 Aug
Tata Consultancy Services
Kolkata
Role: Fixed Assets and Lease Accounting Team Member
Skill: Fixed Assets and Lease Accounting
Location: TCS Kolkata, Gitanjali Park
Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation and/or masters in finance & accounts stream - B.Com, M.Com
• Bachelor's/Master's in Finance & Accounting or equivalent
Must Have Skills:
• Fixed Assets Accounting (Capitalization, Depreciation)
• Lease Accounting (Basics of IFRS 16 / ASC 842)
• Reconciliations & Month-end Close
• Accounting & Compliance Knowledge
• Attention to Detail & Accuracy
Good-to-Have Skills:
• ERP systems (SAP/JDE)
• Advanced Excel (lookups, pivots, reconciliations)
• Workflow tool (ServiceNow) exposure
• Data analysis & reporting skills
• Process improvement mindset
Role Purpose:
• Execute end-to-end Fixed Assets and Lease accounting processes accurately and timely
• Ensure compliance with accounting standards, internal controls, and company policies
• Support month-end close and reporting activities while meeting SLAs
• Maintain high-quality deliverables with robust attention to detail
• Collaborate with stakeholders to resolve queries and improve processes
Key Accountabilities:
• Perform Fixed Assets accounting activities including capitalization, depreciation, transfers, disposals, and asset reconciliation
• Process lease accounting transactions such as lease recognition, remeasurement, modifications, and reporting support
• Prepare and validate balance sheet reconciliations, ensuring timely resolution of reconciling items
• Support month-end, quarter-end, and year-end close activities within defined timelines
• Ensure adherence to internal controls and audit guidelines; provide audit support as needed
• Deliver tasks in line with SLAs, ensuring accuracy, completeness, and quality of output
• Identify process gaps, support continuous improvement initiatives, and contribute to automation efforts
• Work closely with internal stakeholders to resolve queries
📌 Fixed Assets and Lease Accounting Team Member (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata