20 Aug
|
Tata Consultancy Services
|
Tamil Nadu
20 Aug
Tata Consultancy Services
Tamil Nadu
Job DescriptionRole: 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 Valuable-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 resol
📌 Fixed Assets and Lease Accounting Team Member (Tamil Nadu)
🏢 Tata Consultancy Services
📍 Tamil Nadu