Fixed Assets and Billing Accounting – Associate

Location: Mumbai

POSITION SUMMARY

The Fixed Assets and Billing Accounting Team is a part of the Office of the CFO and Controllership organization. The Associate will be a member of a team of specialists responsible for the end-to-end accounting of fixed assets and billing/accounts receivable processes. The Associate will ensure accurate asset lifecycle management, timely billing, and effective receivables monitoring while supporting business partners with reporting and analysis.

KEY RESPONSIBILITIES AND DUTIES

Fixed Assets
Manage the end-to-end fixed assets lifecycle including capitalization, depreciation, transfers, disposals, and reconciliations
Maintain the fixed assets register with accuracy and timeliness
Perform monthly and quarterly close activities related to fixed assets, including journal entries and variance analysis
Ensure all asset additions are properly recorded in accordance with company capitalization policies




Coordinate with project teams and business partners to track capital expenditures and ensure timely capitalization of completed projects
Monitor and reconcile fixed asset general ledger accounts; liaise with cross-functional teams to research and resolve discrepancies
Support internal and external audit requests related to fixed assets
Assist with researching related technical accounting issues to ensure proper treatment in accordance with GAAP or regulatory requirements

Scope:
Fixed Assets: capitalization, asset creation, depreciation, transfers, disposals/retirements, CIP/CWIP, asset reconciliations and period-end close.
Billing & Revenue: customer/project billing, invoice generation, billing schedules, unbilled revenue, accruals, revenue recognition, billing/AR/GL reconciliations and billing adjustments.
Project Accounting: project setup and maintenance, project codes/WBS, project budgets and cost tracking, cost allocation, time & expense charging, capitalization o

📌 Fixed Assets And Billing Accounting Mumbai
🏢 NTT Data
📍 Mumbai