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 : 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.