25 Aug
|
Talentvisorr
|
Gurugram
25 Aug
Talentvisorr
Gurugram
Accounting Specialist: Lease Accounting.
Role Summary:
Seeking a Senior Accountant to support the accounting, analysis, and reporting of complex lease transactions. This role focuses on lease assets and liabilities, straight-line rent adjustments, contract analysis, financial reporting, audits, and monthly close activities while ensuring compliance with GAAP and internal policies.
Key Responsibilities
- Perform monthly financial close activities, including journal entries, balance sheet reconciliations, and internal control documentation.
- Analyze lease agreements, amendments, and contract modifications to determine appropriate accounting treatment.
- Review key contractual terms such as lease periods, termination rights, billing amounts, and financial clauses.
- Prepare financial reports, presentations, and management analyses by collecting and summarizing contract data.
- Support internal and external audits by providing documentation, calculations, and audit findings.
- Conduct contract audits to ensure financial terms are accurately processed.
- Research and resolve complex lease accounting and contract interpretation issues.
- Lead cross-functional projects involving lease and tenant data.
- Collaborate with Legal, Finance, Lease Administration, Land Management, and other stakeholders to improve processes and ensure compliance.
- Train new employees and maintain process documentation.
Qualifications & Skills
- CA/CMA/CPA required.
- Minimum 5 years of experience in Accounting, Finance, Billing, or Contract Management.
- Robust knowledge of lease accounting, GAAP, and financial reporting.
- Ability to interpret complex contracts and multiple amendments.
- Oracle ERP experience preferred.
- French language proficiency preferred.
- Strong analytical, reconciliation, and problem-solving skills.
- Advanced Microsoft Office skills, especially Excel and PowerPoint.
- Excellent communication, presentation, stakeholder management, and organizational skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Willingness to travel up to 5% as required.
Key Focus Areas: Lease Accounting, Contract Review, Financial Close, Journal Entries, Reconciliations, Audit Support, Oracle ERP, Financial Reporting, and Cross-Functional Collaboration.
📌 Deputy Manager (Gurugram)
🏢 Talentvisorr
📍 Gurugram