22 Aug
|
Tata Consultancy Services
|
Kolkata
22 Aug
Tata Consultancy Services
Kolkata
Role: Fixed Assets and Lease Accounting Team Member /n Skill: Fixed Assets and Lease Accounting /n Location: TCS Kolkata, Gitanjali Park /n Education: /n • Minimum 15 years of regular, full-time education (10 + 2 + 3) /n • Non-technical graduation and/or masters in finance & accounts stream - B.Com, M.Com /n • Bachelor‘s/Master‘s in Finance &
• Accounting or equivalent /n /n Must Have Skills: /n • Fixed Assets Accounting (Capitalization, Depreciation) /n • Lease Accounting (Basics of IFRS 16 / ASC 842) /n • Reconciliations &
• Month-end Close /n • Accounting &
• Compliance Knowledge /n • Attention to Detail &
• Accuracy /n /n Positive-to-Have Skills: /n • ERP systems (SAP/JDE) /n • Advanced Excel (lookups, pivots, reconciliations) /n • Workflow tool (ServiceNow) exposure /n • Data analysis & reporting skills /n • Process improvement mindset /n /n Role Purpose: /n • Execute end-to-end Fixed Assets and Lease accounting processes accurately and timely /n • Ensure compliance with accounting standards, internal controls, and company policies /n • Support month-end close and reporting activities while meeting SLAs /n • Maintain high-quality deliverables with strong attention to detail /n • Collaborate with stakeholders to resolve queries and improve processes /n /n Key Accountabilities: /n • Perform Fixed Assets accounting activities including capitalization, depreciation, transfers, disposals, and asset reconciliation /n • Process lease accounting transactions such as lease recognition, remeasurement, modifications, and reporting support /n • Prepare and validate balance sheet reconciliations, ensuring timely resolution of reconciling items /n • Support month-end, quarter-end,
and year-end close activities within defined timelines /n • Ensure adherence to internal controls and audit guidelines; provide audit support as needed /n • Deliver tasks in line with SLAs, ensuring accuracy, completeness, and quality of output /n • Identify process gaps, support continuous improvement initiatives, and contribute to automation efforts /n • Work closely with internal stakeholders to resolve queries and provide required data and insights /n • Maintain documentation, trackers, and standard operating procedures (SOPs) /n /n Technical Capabilities / Skills: /n /n Systems: /n • Develop a moderate level of proficiency in MS Office Word, Excel, and PowerPoint /n • Good understanding and experience of JDE Module or SAP /n /n VNA &
• Language: /n • Have fluency in reading, writing, and speaking English. /n • Can interact with customers in a professional, courteous manner /n /n Soft skills: /n • Shows genuine empathy to customers experiencing connection difficulties. /n • Ability to handle difficult customer conversations and work under pressure. /n • Actively identifies customer cues and responds appropriately. /n • Able to communicate effectively across a group with diverse backgrounds. /n • High energy, self-motivation with a high degree of accountability /n /n Analytical skills: /n • Strong analytical skills /n /n Organisational skills: /n • Time management /n • Documentation and knowledge sharing. /n • High level written communication skills to interact with key stakeholders /n /n Business acumen: /n • 2-5 years of experience in Procurement/P2P /n /n Other Requirements: /n • Candidate should be ready to work in ANZ shift.(4/5AM) /n • Should possess positive attitude to support the business. /n • Should be flexible for working hours. /n • 5 days’ work from office is mandatory
📌 Fixed Assets and Lease Accounting Team Member (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata