Fixed Asset Accountant

6 hours ago

Kolkata, West Bengal, India Rollick Ice Cream Full time ₹ 1,04,000 - ₹ 3,12,000 per year

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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