Education:• Minimum 15 years of regular, full-time education (10 + 2 + 3)• Non-technical

graduation and/or masters in finance & accounts stream - B.Com, M.Com

• Bachelor's/Master's in Finance & Accounting or equivalent

Must Have Skills:

• Fixed Assets Accounting (Capitalization, Depreciation)

• Lease Accounting (Basics of IFRS 16 / ASC 842)

• Reconciliations & Month-end Close

• Accounting & Compliance Knowledge

• Attention to Detail & Accuracy

Good-to-Have Skills:

• ERP systems (SAP/JDE)

• Advanced Excel (lookups, pivots, reconciliations)

• Workflow tool (ServiceNow) exposure

• Data analysis & reporting skills

• Process improvement mindset

Role Purpose:

• Execute end-to-end Fixed Assets and Lease accounting processes accurately and timely

• Ensure compliance with accounting standards, internal controls, and company policies

• Support month-end close and reporting activities while meeting SLAs

• Maintain high-quality deliverables with strong attention to detail

• Collaborate with stakeholders to resolve queries and improve processes

Key Accountabilities:

• Perform Fixed Assets accounting activities including capitalization, depreciation,

transfers, disposals, and asset reconciliation


• Process lease accounting transactions such as lease recognition, remeasurement,

modifications, and reporting support

• Prepare and validate balance sheet reconciliations, ensuring timely resolution of

reconciling items

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

• Ensure adherence to internal controls and audit guidelines; provide audit support as

needed

• Deliver tasks in line with SLAs, ensuring accuracy, completeness, and quality of output

• Identify process gaps, support continuous improvement initiatives, and contribute to

automation eƯorts

• Work closely with internal stakeholders to resolve queries and provide required data and

insights

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

Technical Capabilities / Skills:

Systems:• Develop a moderate level of proficiency in MS OƯice Word, Excel, and

PowerPoint • Good understanding and experience of JDE Module or SAP

VNA & Language:• Have fluency in reading, writing, and speaking English.

• Can interact with customers in a professional, courteous manner

Soft skills:• Shows genuine empathy to customers experiencing connection diƯiculties.•

Ability to handle diƯicult customer conversations and work under pressure.• Actively

identifies customer cues and responds appropriately.• Able to communicate eƯectively

across a group with diverse backgrounds.• High energy, self-motivation with a high degree

of accountability

Analytical skills:• Strong analytical skills

Organisational skills:• Time management

• Documentation and knowledge sharing.

• High level written communication skills to interact with key stakeholders

Business acumen:

• 2-5 years of experience in Procurement/P2P


Other Requirements:

• Candidate should be ready to work in ANZ shift.(4/5AM)

• Should possess positive attitude to support the business.

• Should be flexible for working hours.

• 5 days’ work from oƯice is mandatory




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