14 Aug
|
Tata Consultancy Services
|
Kolkata
14 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 and provide required data and insights
- Maintain documentation, trackers, and standard operating procedures (SOPs)
Technical Capabilities / Skills:
Systems:
- Develop a moderate level of proficiency in MS Office Word, Excel, and PowerPoint
- Good understanding and experience of JDE Module or SAP
VNA & Language:
- Have fluency in reading, writing, and speaking English.
- Can interact with customers in a professional, courteous manner
Soft skills:
- Shows genuine empathy to customers experiencing connection difficulties.
- Ability to handle difficult customer conversations and work under pressure.
- Actively identifies customer cues and responds appropriately.
- Able to communicate effectively across a group with diverse backgrounds.
- High energy, self-motivation with a high degree of accountability
Analytical skills:
- Strong analytical skills
Organisational skills:
- Time management
- Documentation and knowledge sharing.
- High level written communication skills to interact with key stakeholders
Business acumen:
- 2-5 years of experience in Procurement/P2P
Other Requirements:
- Candidate should be ready to work in ANZ shift.(4/5AM)
- Should possess positive attitude to support the business.
- Should be flexible for working hours.
- 5 days’ work from office is mandatory
📌 Fixed Assets and Lease Accounting Team Member (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata