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 .