Skill required: Record To Report - Lease Management

Designation: Record to Report Ops Analyst

Qualifications: Any Graduation
Years of Experience: 3 to 5 years

About Accenture

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What would you do? • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.

- The Lease Accounting team maintains the lease register and processes approved lease parameters, commencement accounting, right of use assets, lease liabilities, modifications, remeasurements and terminations. The team posts initial and subsequent lease entries, maintains contracts and amendments, monitors key lease events, performs lease related reconciliations and close activities, and prepares periodic lease
- An end-to-end service allowing for IFRS and U.
- GAAP compliance in the financial reporting of leases, overseeing all aspects of the lease agreement process,



from coordinating the creation of a new lease to managing day-to-day administrative tasks, overseeing the administration, tracking, and auditing of lease documents, and monitoring the business and financial transactions for lease properties.

What are we looking for? • • Finance Processes

- • ASC 842 and or IFRS 16, lease classification, ROU asset and lease liability accounting
- • Ability to interpret approved lease terms and translate them into system parameters
- Systems Knowledge (preferred)
- • Exposure to CoStar and Yardi ERP
- Industry Experience (preferred)
- • Experience in Real Estate Investment Trusts (REITs)

Roles and Responsibilities: • • In this role, you need to analyze and solve moderately complex problems

- • You are required to create current solutions, leveraging and, where needed, adapting existing methods and procedures
- • You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change
- • Your primary upward interactions are with your direct supervisor
- • Input approved lease parameters, validate system outputs, post commencement and recurring journal entries and prepare lease summaries.
- • Process approved modifications, remeasurements and termination entries, including derecognition and gain loss treatment.
- • Update lease schedules and registers, reconcile lease subledger balances to the GL and investigate differences.
- • Prepare lease maturity, liability and ROU asset reports, maintain support and respond to audit and stakeholder queries; specific KPI targets
- Please note that this role may require you to work in rotational shifts

📌 Record to Report Ops Analyst (Bengaluru)
🏢 Accenture
📍 Bengaluru