01 Nov
|
Gratitude
|
Kolkata
Fixed Assets Accounting – TM
Location: Kolkata
Experience: 3–5 Years
Relevant Experience: 2–5 Years
Band: BPO 2
Salary: Up to ₹7 LPA
Job Code: 425846
Skill: Fixed Assets & Lease Accounting
Shift: ANZ Shift
Work Mode: Work From Office (WFO) – 5 Days a Week
Role Purpose
The Fixed Assets Accounting – TM role is responsible for executing end-to-end Fixed Assets and Lease Accounting activities accurately and within defined timelines. The role supports month-end, quarter-end, and year-end closing, reconciliations, reporting, compliance, and audit activities while ensuring adherence to accounting standards, internal controls, and SLAs.
Key Responsibilities
- Perform fixed asset accounting activities including:
- Asset capitalization
- Depreciation
- Asset transfers
- Asset disposals
- Fixed asset reconciliation
- Execute lease accounting activities including lease recognition, remeasurement, modifications, and reporting support.
- Apply basic knowledge of IFRS 16 / ASC 842 to lease accounting activities.
- Prepare and validate balance sheet reconciliations and resolve reconciling items.
- Support month-end, quarter-end, and year-end closing activities.
- Ensure compliance with accounting standards, internal controls, company policies, and audit requirements.
- Provide required documentation and support during internal and external audits.
- Complete activities within defined SLA, accuracy, quality, and productivity targets.
- Identify process gaps and support continuous improvement and automation initiatives.
- Collaborate with internal stakeholders to resolve accounting queries and provide required information.
- Maintain trackers, documentation, and Standard Operating Procedures (SOPs).
- Provide timely and accurate reports and updates to stakeholders.
Must-Have Skills
- Fixed Assets Accounting
- Asset Capitalization & Depreciation
- Lease Accounting
- IFRS 16 / ASC 842
- Balance Sheet Reconciliation
- Month-End Close
- Accounting & Compliance
- Strong Attention to Detail and Accuracy
- Analytical and Problem-Solving Skills
Good-to-Have Skills
- SAP / JD Edwards (JDE)
- Advanced MS Excel – Lookups, Pivot Tables and Reconciliations
- ServiceNow / Workflow Tools
- Data Analysis & Reporting
- Process Improvement
- Automation Awareness
Technical Skills
- Good working knowledge of SAP or JDE .
- Proficiency in MS Word, Excel, and PowerPoint.
- Ability to use Excel for reconciliations, data analysis, and reporting.
- Good understanding of accounting and financial processes.
Communication & Soft Skills
- Fluency in reading, writing, and speaking English.
- Ability to communicate professionally with customers and stakeholders.
- Strong written and verbal communication skills.
- Ability to handle difficult conversations and work under pressure.
- Strong interpersonal and stakeholder management skills.
- High energy, self-motivation, and accountability.
- Ability to work effectively with diverse teams.
Analytical & Organizational Skills
- Strong analytical and problem-solving skills.
- Good time-management skills.
- Robust attention to detail.
- Documentation and knowledge-sharing capability.
- Ability to identify discrepancies and drive issues to resolution.
Qualification & Experience
- Minimum 15 years of regular, full-time education (10+2+3) .
- B.Com, M.Com, Bachelor's/Master's in Finance & Accounting, or equivalent qualification.
- 3–5 years of overall experience .
- 2–5 years of relevant experience in Finance & Accounting / Fixed Assets / Lease Accounting.
- Candidates with Procurement/P2P experience may be considered where relevant to the process.
Working Conditions
- Willingness to work in ANZ shifts , including early morning shifts around 4–5 AM.
- Flexibility to work extended hours based on business requirements.
- 5 days Work From Office (WFO) is mandatory.
- Positive attitude and willingness to support business requirements.
Eligibility
- Ex-TCS employees are not eligible.
- PAN and Date of Birth (DOB) are required for profile creation.
📌 Fixed Assets Accounting-Team Member (Kolkata)
🏢 Gratitude
📍 Kolkata