Job Description

Job Brief:

This role will be responsible for ensuring the correct US GAAP and IFRS accounting treatment for all lease agreements (real estate, operating and finance). They will also be responsible for ensuring that we maximise the potential from our existing underlying systems (Oracle, CoStar and BlackLine) and consistently evolve to embrace new technology. In addition, the role will be responsible for ensuring all processes are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the Manager, Lease Accounting - GBS .

Responsibilities Duties

Lease Management, Technical Accounting and Financial Reporting
- Ensure close process and reconciliations for leases are completed on a timely basis.
- Preparation of standard monthly reconciliations and journal entries to ensure the completeness and accuracy of the financial statements.
- Abstraction of financial data for recent, modified and existing leases in Co-Star.
- Preparation of amortisation schedules from Co-Star.




- Preparation of standard journals to record asset liability adjustments from Co-Star amortisation schedule.
- Preparation of sundry invoices for sublease income.
- Preparation of listing of all leases for corporate filing requirements.
- Preparation of standard other real estate related cost entries (e.g. service charges, utilities, business rates, dilapidations).
- Preparation of quarterly gross-up for Equipment asset liability adjustments.

Auditing and Compliance Monitoring
- Liaise with internal auditors and ensure compliance with relevant local regulatory requirements.
- Ensure compliance with lease related SOX narratives and control documentation.

Continuous Improvement
- Identify and implement changes that generate efficiencies and foster a culture of continuous improvement.
- Ensure existing systems (Oracle, CoStar, BlackLine) are optimised and identify new technology opportunities.
- Deliver on internal KPI

📌 Analyst - Lease Accounting (Bengaluru)
🏢 Aecom
📍 Bengaluru