Input new leases or changes to leases into the tool (Lease Query Tool)
Perform the recording of monthly journal entries/payment reconciliation as per ASC 842
Centralization of lease accounting and coordination with global teams
Support monthly close process as per requirements. This includes journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. Report monthly results timely into data mapping tool to help facilitate consolidated results.
Assist Financial Reporting and Consolidation with month end close processes, data requirements
Commerce Graduate/Postgraduate/CA Intermediate with 3-6 years of rich experience in Record to Report with demonstrated ability in Technical Accounting like Lease Accounting and related processes/standards.
Microsoft Office knowledge, specifically Excel is necessary and SAP knowledge is preferred
Excellent communication skills, both oral and written are essential due to the degree of documentation and interaction