Overview
Accounting & Reporting Specialist responsible for end-to-end lease accounting within the General Accounting team, reporting to the Accounting & Reporting Manager – GA.
What you'll do
- Support end-to-end lease accounting activities for global entities.
- Ensure accurate accounting and reporting of lease contracts in compliance with IFRS 16 and/or ASC 842.
- Review lease classifications, calculations, remeasurements, modifications, and terminations.
- Validate right-of-use (ROU) assets and lease liability calculations.
- Manage month-end, quarter-end, and year-end lease accounting close activities.
- Monitor lease capitalization and amortization schedules.
- Ensure compliance with internal controls, accounting policies, and statutory requirements.
- Prepare and review lease-related journal entries, reconciliations, and financial disclosures.
- Support internal and external audits by providing accurate documentation and explanations.
- Maintain SOX and compliance controls related to lease accounting processes.
- Allocate workloads and monitor team performance against KPIs and SLAs.
- Conduct performance reviews and support employee development plans.
- Collaborate with business units, real estate teams, procurement, legal, and controllers.
- Act as the primary point of contact for lease accounting matters.
- Support global finance and business stakeholders with accounting guidance.
- Manage escalations and resolve complex accounting issues.
- Identify opportunities to improve efficiency through standardization and automation.
- Direct system improvement efforts and process transformation initiatives.
- Support implementation and optimization of lease accounting tools (CoStar, Trintech Cadency).
- Develop and maintain process documentation and SOPs.
- Ensure adherence to financial controls and company policies.
- Monitor aging items, reconciliation exceptions, and control failures.
- Track and report operational metrics to management.
What you'll need
- A master's degree in accounting, Finance or Commerce (MBA/Mcom).
- Minimum 8 to 10 years of experience in Lease Accounting and Record to Report GA.
- Deep understanding of IFRS 16, ASC 842, and financial reporting standards.
- Experience leading teams in a shared service, GBS, or multinational environment.
- Deep familiarity with Tririga, SAP, CFIN, and Costar.
Details
- Location: Bangalore, India.
- Work mode: Onsite.
- Reports to: Accounting & Reporting Manager – GA.
Read the full description and apply on the company’s own careers page.