Fixed Asset Accountant (Apply in 3 Minutes)

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 :

Qualification & Experience :

Preferred :