Fixed Asset Accounting Lead

3 days ago

Palakkad, Kerala, India beBeeAsset Full time ₹ 25,00,000 - ₹ 30,00,000
Job Title:

A Team Lead is required to oversee the lifecycle of fixed assets and prepaid accounting processes.

The ideal candidate will have a strong background in US GAAP and fixed asset accounting, with a proven track record of managing end-to-end month-end close processes.

Key Responsibilities:
  • Oversee the full lifecycle of fixed asset accounting, including capitalization, depreciation, disposals, transfers, and impairments.
  • Ensure compliance with US GAAP and internal accounting policies related to fixed assets.
  • Lead periodic reconciliations between the fixed asset subledger and general ledger.
  • Manage physical verification processes, tagging, and documentation of assets.
  • Prepare and review fixed asset schedules, roll-forwards, and supporting documentation for audits and internal reporting.
  • Manage accounting for prepaid expenses, ensuring proper classification and timely amortization based on contract terms or policy guidelines.
  • Review monthly amortization entries and ensure appropriate cut-off and accrual practices are followed.
Required Skills and Qualifications:
  • Candidate must be a Chartered Accountant (CA) with 9-12 years post-qualification experience and hands-on knowledge in Fixed Assets accounting.
  • At least 2-3 years of experience in a lead or supervisory role.
  • Hands-on experience with FA module in SAP, Fixed Assets/Prepay US GAAP policies.
  • Managing End-to-End Month end close process (R2R).
  • Strong experience with ERP systems (e.g., Oracle, SAP, Blackline) and advanced Excel skills.
Benefits:

The ideal candidate will possess excellent communication, leadership, and problem-solving skills, with a strong ability to collaborate with cross-functional teams.

This role offers opportunities for career growth and development in a dynamic environment.

Flexibility and good team player are essential qualities for this position.

Salary and benefits package negotiable.

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