Fixed Assets Accounting-Team Member

Gratitude Inc

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8 hours ago

2-5 Year(s)

₹ 48.33 - ₹ 58.33 Thousand p.m

Kolkata, Bengaluru, Hyderabad

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Job Description

Key Skills

Accounting Data Analysis Financial Reporting Fixed Assets Accounting General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close Fixed Assets and Lease Accounting Lease Accounting (IFRS 16 / ASC 842)

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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.
Strong 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.

Role

Finance Executive

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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