Fixed Assets Accounting – TM

Location: Kolkata
Experience: 3–5 Years

Role Overview

We are looking for a detail-oriented professional to join our team as a Fixed Assets Accounting – TM. The role will be responsible for managing end-to-end fixed assets and lease accounting activities, supporting month-end close and reporting, ensuring compliance with accounting standards and internal controls, and delivering accurate outputs within defined SLAs.

Key Responsibilities

• Perform fixed assets accounting activities including capitalization, depreciation, transfers, disposals, and asset reconciliations.

• Process lease accounting transactions, including lease recognition, remeasurement, modifications, and reporting support.

• Prepare and validate balance sheet reconciliations and ensure timely resolution of reconciling items.

• Support month-end, quarter-end, and year-end close activities within defined timelines.

• Ensure adherence to accounting standards, internal controls, audit guidelines, and company policies.

• Provide required support and documentation during internal and external audits.

• Deliver accurate, complete, and high-quality work within defined SLAs.

• Identify process gaps and contribute to continuous improvement and automation initiatives.

• Work closely with internal stakeholders to resolve queries and provide required information and insights.

• Maintain process documentation, trackers, and standard operating procedures (SOPs).

Must-Have Skills

• Fixed Assets Accounting, including capitalization and depreciation.

• Lease Accounting with basic knowledge of IFRS 16 / ASC 842.

• Balance Sheet Reconciliations and Month-End Close.

• Accounting and Compliance knowledge.

• Strong analytical skills with high attention to detail and accuracy.

• Good knowledge of MS Office, particularly Excel.

Good-to-Have Skills

• Experience with SAP or JDE.

• Advanced Excel skills including lookups, pivots, and reconciliations.

• Exposure to workflow tools such as ServiceNow.

• Data analysis and reporting skills.

• Process improvement mindset.

Education

• 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.

• Non-technical graduation and/or master's degree in Finance & Accounts is preferred.

Required Experience

• 3–5 years of relevant experience in accounting/finance operations.

• Exposure to Fixed Assets, Lease Accounting, reconciliations, and month-end close.

• Experience in Procurement/P2P processes is an added advantage.

Technical & Professional Skills

• Moderate proficiency in MS Word, Excel, and PowerPoint.

• Good understanding and practical experience of JDE or SAP modules.

• Strong analytical and organizational skills.

• Excellent written and verbal communication skills.

• Ability to interact professionally with internal and external stakeholders.

• Strong time-management, documentation, and knowledge-sharing skills.

• Ability to work effectively with teams from diverse backgrounds.

• High level of accountability, self-motivation, and attention to detail.

Other Requirements

• Candidates should be flexible to work in ANZ shifts, including early morning shifts starting around 4:00/5:00 AM.

• Flexibility with working hours is required based on business needs.

• 5 days work from office is mandatory.

• Candidates should have a positive attitude and strong commitment to supporting business requirements.

• Ex-TCS employees are not eligible to apply.

• PAN and Date of Birth are required for profile creation.