This Position reports to:

Accounting Reporting Manager - General Accounting

Analyst Lease Accounting

You will be working as Lease Accounting Analyst and will be reporting to Team Lead Lease Accounting and

will be a part of Bangalore, India. In this role you will be primarily responsible for leading a group or team focused on the complete, accurate, and timely completion of Fixed Assets Accounting Reporting and related activities within the General Accounting (GA) team. Ensure compliance with internal guidelines and procedures as well as external regulatory requirements

Your responsibilities

- Performing general accounting activities and recording financial transactions.
- Conducting investigations and reconciliations of accounts as necessary for any discrepancies.
- Executing accounting analyses and reports in support of finance and business leaders.
- Producing reports, statement of accounts, reconciliations, statements of sourcing
- Month end book closing activities.
- Processing entire Fixed asset related Daily Transactions (Acquisitions, Retirements, Transfers)




- Performing Monthly Quarterly Fixed Assets Activities (CWIP Aging Analysis/ Capex Movements Preparation.)
- Overseeing the closing of monthly accounts of CAPEX, manage the CAPEX control and approval process.
- Ensure proper accounting procedure over fixed asset acquisition, transfer, impairment, write-off, and disposal.
- Ensure all monthly closing tasks are completed, and FA module are closed on time as per schedule.
- Review and reconcile monthly fixed asset movement report on regular intervals.
- Co-ordinating and Handling the Audit queries.
- Handling the entire fixed Asset reporting and Internal and External Audit activities.
- Preparing the Lease roll forward schedules as per ASC 842 and IFRS16

Your background

- A masters degree in accounting, Finance or Commerce (MBA/Mcom) is a must.
- For experienced Analysts, we are looking forward to 2 to years experience in SAP.
- Outstanding attention to detail, accuracy, and ability to multitask.
- Robust written and verbal communication skills.
- SAP knowledge is advantage.

Work model: on site / Hybrid

📌 Lease Accounting Analyst (Bengaluru)
🏢 ABB
📍 Bengaluru