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GRATITUDE INC
APAC · AFRICA · U.S.A

Fixed Assets Accounting- Team Member

86 Views 5 days ago
Experience 3–5 Year(s)
₹
Salary Confidential
Location Kolkata
22 candidate(s) already applied

Job Description




Fixed Assets Accounting – TM

Location: Kolkata
Experience: 3–5 Years
Band: BPO 2
Salary: Up to ₹7 LPA
Job Code: 425846
Core Skills: Fixed Assets Accounting & Lease Accounting
Work Mode: Work From Office (5 days a week)
Shift: ANZ Shift (starting around 4:00–5:00 AM)

Job Overview

Build your career in Fixed Assets and Lease Accounting with a leading finance operations team! If you have hands-on accounting experience and a strong understanding of fixed assets, depreciation, reconciliations, and lease accounting, this opportunity offers a chance to strengthen your expertise in global finance operations.

We are looking for a detail-oriented accounting professional to manage fixed assets and lease accounting activities, support financial close processes, and ensure compliance with accounting standards, internal controls, and service-level agreements.

Key Responsibilities

Fixed Assets Accounting

  • Perform end-to-end fixed assets accounting activities, including capitalization, depreciation, asset transfers, disposals, and asset reconciliation.

  • Maintain accurate asset records and ensure compliance with accounting policies and internal controls.

  • Investigate and resolve discrepancies in fixed assets balances.

Lease Accounting

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

  • Support lease accounting reporting and maintain accurate lease-related documentation.

  • Apply a basic understanding of IFRS 16 and ASC 842 lease accounting standards.

Reconciliation and Financial Close

  • Prepare and validate balance sheet reconciliations.

  • Identify reconciling items and ensure timely resolution.

  • Support month-end, quarter-end, and year-end closing activities within established timelines.

  • Maintain accuracy and completeness of accounting records and reports.

Compliance and Process Improvement

  • Follow internal controls, accounting standards, audit guidelines, and company policies.

  • Provide supporting documents and information during audits.

  • Meet agreed service-level agreements (SLAs) and quality targets.

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

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

Stakeholder Management

  • Collaborate with internal stakeholders to resolve accounting queries.

  • Provide accurate financial data, reports, and supporting information when required.

  • Communicate professionally with stakeholders and support knowledge sharing.

Required Qualifications and Skills

  • Minimum 15 years of regular, full-time education (10+2+3).

  • B.Com, M.Com, or a bachelor’s/master’s degree in Finance and Accounting or an equivalent qualification.

  • 3–5 years of relevant experience in accounting, with exposure to fixed assets and lease accounting.

  • Strong understanding of fixed assets capitalization, depreciation, transfers, disposals, and reconciliation.

  • Basic knowledge of IFRS 16 and ASC 842 lease accounting.

  • Experience with reconciliations, month-end close, accounting compliance, and internal controls.

  • Good working knowledge of SAP or JDE ERP systems.

  • Proficiency in MS Office, particularly Excel, Word, and PowerPoint.

  • Strong analytical, organizational, and time-management skills.

  • Excellent written and verbal English communication.

  • High attention to detail, accountability, and the ability to work under pressure.

Good-to-Have Skills

  • Advanced Excel, including lookups, pivot tables, and reconciliations.

  • ServiceNow or similar workflow tool exposure.

  • Data analysis, reporting, and process improvement experience.

  • Procurement or Procure-to-Pay (P2P) process knowledge.

Working Conditions

  • Work from office five days a week in Kolkata.

  • Must be comfortable working the ANZ shift, starting around 4:00–5:00 AM.

  • Flexibility with working hours may be required to support business needs.

  • Ability to meet deadlines while maintaining accuracy and service quality.

Important Eligibility Information

  • Former TCS employees are not eligible to apply.

  • PAN and Date of Birth (DOB) are required for employee profile creation.



Key Skills

3 Skills
Fixed Assets Accounting General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close Fixed Assets Accounting (Capitalization, Depreciation)

Role Specifications

Role
Finance Executive
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit

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About Company

Gratitude Inc
Employer

Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.

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Recruiter - Gratitude Inc
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