Fixed Assets and Lease Accounting Team Member

Role: Fixed Assets and Lease Accounting Team Member

Skill: Fixed Assets and Lease Accounting

Location: TCS Kolkata

Experience- 2 to 5 Yrs

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

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