Main Accountabilities
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.
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.
Lease Accounting (IND AS




- Manage lease accounting processes under IND AS
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.
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 submissions.
Ensure compliance with IND

📌 Manager Business Accounting Thane
🏢 Tata Capital
📍 Thane