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Senior Accountant- Technical Accountant

Location: Pune, Maharashtra

Category: Accountant Jobs

• Populate monthly ASC 842 lease journal entries for global entities

• Prepare lease reconciliation of lease related balance sheet and lease expense accounts.

• Prepare ASC 842 related disclosures for interim and annual reporting.

• Review new or amended lease agreements in detail and validate all related data within the lease accounting systems. Globally- real and personal properties.

• Update existing records/contracts for renewal, early termination or others globally.

• Update discount rates for both US GAAP and IFRS/local GAAP scenarios.

• Perform ad-hoc assessment on embedded leases or other unique contracts as needed.

• Communicate with business partners frequently and provide insight on accounting treatment and financial impact on global leasing transactions.

• Support for Consolidation activities during reporting period and Year-End

• Adhoc tasks , Simplification & Automation Projects.

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