Fixed Asset Accountant

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: http://www.rollick.co.in

Location: Salt lake Sector-V ( Kolkata )

Interested candidate please share your updated resume: jakir.hussen@rollick.co.in

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

  .