Fixed Assets Accounting- Team Member

Gratitude Inc

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7 hours ago

Fixed Assets Accounting- Team Member

3-5 Year(s)

₹ 55 - ₹ 58 Thousand p.m

Kolkata

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Job Description

Key Skills

ERP SAP Advanced Excel Fixed Assets Accounting ServiceNow (SNOW) Lease Accounting (IFRS 16 / ASC 842) Month-end Close & Reconciliation

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Role: Fixed Assets Accounting- TM
Location: Kolkata
Experience: 3-5 Yrs
Band: BPO 2
Salary: up to 7 LPA
Job code: 425846
Skill: Fixed Assets and Lease Accounting

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

Ex TCS Employees can't apply
PAN and DOB are required for profile creation

Role

Inventory & Fixed Assets

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Semi-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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Mary Iniakpaniko

Recruiter - Gratitude Inc

NA, nigeria

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