15 Aug
|
Tata Consultancy Services
|
India
15 Aug
Tata Consultancy Services
India
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 strong 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 versatile for working hours. • 5 days’ work from office is mandatory
📌 Fixed Assets and Lease Accounting Team Member (India)
🏢 Tata Consultancy Services
📍 India