We are seeking a Senior Accountant(DM) to join our Technical Transaction Group (TTG). TTG is responsible for performing, analyzing, and reporting on complex transactions for internal customers across the globe. Day to day you will focus on analyzing the financial aspects of the Companys leases and its related assets, liabilities and properly recording the Companys straight-line adjustments in the general ledger.

The Senior Accountant will obtain appropriate supporting documentation, partner cross-functionally and lead contract-related projects and audits in accordance with the company policies and relevant GAAP guidance. The incumbent will analyze requests to change terms of existing contracts and support internal customers with post-revision financial information in accordance with internal guidelines. The Senior Accountant will be able to understand and interpret high volumes of lease data and be able to summarize into a value-added analysis and financial close deliverables. Additionally, the incumbent will prepare journal entries, reports, and financial presentations by collecting, analyzing, and summarizing contract information to support external reporting requirements as well as local management requirements and reporting needs.

What You Can Offer Us

- Perform monthly financial close activities, which include performing balance sheet reconciliations, booking journal entries and maintaining internal control documentation.
- Prepare reports and financial presentations by collecting, analyzing, and summarizing contract information.




- Review key business terms of various contracts to support internal customers’ needs.
- Review and interpret leases to identify financial clauses that help assess and manage the Company’s financials, including various contract terms such as term, termination rights and billing amount.
- Analyze requests to change terms of existing contracts; support internal customers with post-revision financial information.
- Prepare reports and financial presentations by collecting, analyzing, and summarizing contract information.
- Perform audits on loaded contracts to ensure that financial terms were processed correctly; communicate audit findings to various business partners. Provide data and calculations to support internal and external audit requests.
- Lead cross-organizational projects impacting land and tenant lease data; effectively communicate processes and collaborate on best practices.
- Identify, and review with peers, situations when accounting guidelines present multiple interpretations for a particular lease and escalate to Manager for resolution as necessary; offer ideas for resolution to correct exceptions and prevent recurrence of issues going forward.
- Stay informed about current Company practices and guidelines, including lease accounting guidance, master lease governance, and commencement date determination, to administer lease documents appropriately in the Oracle system.
- Develop relationships with the Lease Abstraction, Lease Administration, Land Management, Legal, Landlord Relations, and Finance departments to implement and/or support process improvement and develop best practices.

📌 Deputy Manager - Lease Accounting - CA/CMA's Only (Gurugram)
🏢 EY
📍 Gurugram