12 Sep
|
Tata Consultancy Services
|
Kolkata
12 Sep
Tata Consultancy Services
Kolkata
Job Description
Role: Fixed Assets and Lease Accounting Team Member
n
Skill: Fixed Assets and Lease Accounting
n
Location: TCS Kolkata, Gitanjali Park
n
Education:
n
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
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
Valuable-to-Have Skills:
n
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
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
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
Systems:
n
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
n
- Have fluency in reading, writing, and speaking English.
n
- Can interact with customers in a professional, courteous manner
n
n
Soft skills:
n
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
Organisational skills:
n
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
Other Requirements:
n
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
n
📌 Fixed Assets and Lease Accounting Team Member (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata