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 InterExperience : 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.