# Fixed Assets and Lease Accounting Team Member at Tata…

> Source: https://confidential.careers/job-detail/fixed-assets-and-lease-accounting-team-member-tata-consultancy-services-jaipur

# Fixed Assets and Lease Accounting Team Member

Tata Consultancy Services 

** Jaipur, India ** Full Time ** Operations Jobs ** India ** New

[Apply Now](https://confidential.careers/go/14184100) ** Save 

## Job Description

**Role:** Fixed Assets and Lease Accounting Team Member

**Skill:** Fixed Assets and Lease Accounting

**Location:** TCS Kolkata, Gitanjali Park

**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 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 office is mandatory

Posted August 15, 2026