Fixed Asset Accountant
1 week ago
About the Company
Established in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick's product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk packs. These products are available in more than 20,000 retail outlets and 600 pushcarts. Rollick has a unique range of products catering to all tastes and preferences. Selling within a price range of Rs 5-50 for a single consumption pack, the aim is to be affordable by all. Today, Rollick is present in 15 states and has plans to soon be available pan India.
website:
Location: Salt lake Sector-V ( Kolkata )
Interested candidate please share your updated resume:
Key Responsibilities:
- Maintain and update the
Fixed Asset Register (FAR)
accurately on a regular basis. - Ensure timely
capitalization of assets
and booking of
depreciation
as per company policy and applicable accounting standards (IND AS/ AS/IAS). - Conduct
physical verification of assets
periodically and reconcile with FAR. - Track
asset movements, transfers, and disposals
, ensuring proper documentation and approvals. - Coordinate with
projects, procurement, and accounts
teams for capitalization and project closure activities. - Review
CWIP (Capital Work in Progress)
and ensure timely capitalization. - Assist in
monthly closing
activities and preparation of fixed asset-related schedules and reports. - Ensure compliance with
internal controls
and audit requirements related to fixed assets. - Support
statutory, internal, and tax audits
by providing necessary documentation and reconciliations. - Assist in
asset tagging
and maintaining asset coding for identification and tracking. - Participate in
process improvement initiatives
for better asset management and reporting.
Key Skills & Competencies:
- Strong knowledge of
fixed asset accounting
and
depreciation methods
. - Good understanding of
IND AS 16 / IAS 16
and other relevant standards. - Proficiency in
MS Excel
and
ERP systems
(SAP / Oracle / Tally / etc.). - Attention to detail and strong analytical skills.
- Good communication and coordination abilities.
Qualification & Experience:
- Education:
B.Com / M.Com / MBA (Finance) / CA Inter - Experience:
3–6 years of experience in fixed asset accounting, preferably in a manufacturing or large corporate environment.
Preferred:
- Experience in
SAP-FI / CO
module or similar ERP. - Exposure to
asset audits
and
capital project accounting
.
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