08 Sep
|
Tata Consultancy Services
|
Kolkata
08 Sep
Tata Consultancy Services
Kolkata
Job Description
Role: Fixed Assets and Lease Accounting Team Member
nSkill: Fixed Assets and Lease Accounting
nLocation: TCS Kolkata, Gitanjali Park
nEducation:
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- 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.Comn
- Bachelor's/Master's in Finance & Accounting or equivalentn
nMust Have Skills:
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- Fixed Assets Accounting (Capitalization, Depreciation)n
- Lease Accounting (Basics of IFRS 16 / ASC 842)n
- Reconciliations & Month-end Closen
- Accounting & Compliance Knowledgen
- Attention to Detail & Accuracyn
nGood-to-Have Skills:
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- ERP systems (SAP/JDE)n
- Advanced Excel (lookups, pivots, reconciliations)n
- Workflow tool (ServiceNow) exposuren
- Data analysis & reporting skillsn
- Process improvement mindsetn
nRole Purpose:
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- Execute end-to-end Fixed Assets and Lease accounting processes accurately and timelyn
- Ensure compliance with accounting standards, internal controls, and company policiesn
- Support month-end close and reporting activities while meeting SLAsn
- Maintain high-quality deliverables with robust attention to detailn
- Collaborate with stakeholders to resolve queries and improve processesn
nKey Accountabilities:
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- Perform Fixed Assets accounting activities including capitalization, depreciation, transfers, disposals, and asset reconciliationn
- Process lease accounting transactions such as lease recognition, remeasurement, modifications, and reporting supportn
- Prepare and validate balance sheet reconciliations, ensuring timely resolution of reconciling itemsn
- Support month-end, quarter-end, and year-end close activities within defined timelinesn
- Ensure adherence to internal controls and audit guidelines; provide audit support as neededn
- Deliver tasks in line with SLAs, ensuring accuracy, completeness, and quality of outputn
- Identify process gaps, support continuous impro
📌 Fixed Assets and Lease Accounting Team Member (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata