Fixed Assets and Lease Accounting Team Member

Job description

Role

Fixed Assets and Lease Accounting Team Member Skill: Fixed Assets and Lease Accounting Experience: 2 to 5 years Location: TCS Kolkata, Gitanjali Park Shift Timing: AU/NZ time zone and client operating hours 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 efforts
• 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 Office 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 difficulties.
• Ability to handle difficult customer conversations and work under pressure.
• Actively identifies customer cues and responds appropriately.
• Able to communicate effectively across a group with diverse backgrounds.
• High energy, self-motivation with a hi gh 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 office is mandatory </div

Qualifications

BACHELOR OF COMMERCE