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Main Accountabilities |
1. Fixed Assets Accounting & Capitalization - Manage end-to-end accounting of Property, Plant & Equipment (PPE), Fixed Assets, CWIP, and Intangible Assets. - Review and process asset capitalization, transfers, disposals, retirements, and asset sale transactions. - Perform monthly depreciation runs and validate depreciation calculations through analytical reviews. - Maintain Fixed Asset Register (FAR) and asset addition/deletion registers. - Monitor asset verification activities and ensure compliance with company policies. - Review high-value asset transactions and perform variance analysis. 2. Capital Expenditure (Capex) Management - Track Capital Work-in-Progress (CWIP) movements and capitalization status. - Prepare CWIP schedules, ageing reports, and capital advance reconciliations. - Monitor capital commitments and capex liabilities. - Review vendor balances related to capital expenditure and ensured timely closure of open items. - Co-ordinate with business stakeholders for capitalization readiness and project closures. 3.



Lease Accounting (IND AS 116) - Manage lease accounting processes under IND AS 116. - Calculate and post monthly lease accounting entries, including Right-of-Use (ROU) assets and lease liabilities. - Perform lease modifications, extensions, and reassessment calculations. - Reconcile rental expenses, lease liabilities, security deposits, and branch-level lease data. - Validate lease accounting calculations using lease management tools and manual models. - Review discounting methodologies and risk-free rate assumptions. 4. Financial Reporting & Compliance - Prepare monthly, quarterly, and annual financial schedules related to fixed assets and leases. - Support financial reporting requirements including regulatory and management reporting. - Upload financial data into consolidation/reporting systems such as Hyperion. - Prepare schedules for audit, management reviews, board presentations, and regulatory submi

📌 Manager - Business Accounting - Finance and Accounts - Mumbai - Lodha (I-Think Techno Campus) (Mumbai Suburban)
🏢 Tata Capital
📍 Mumbai Suburban