Accenture India
Accenture India | Record to Report Ops Analyst
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Job Highlights
Responsibilities
- 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
- You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change
- In this role, you need to analyze and solve moderately complex problems.
- 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.
- Process approved modifications, remeasurements and termination entries, including derecognition and gain loss treatment.
Requirements
- Ability to interpret approved lease terms and translate them into system parameters.
- Exposure to CoStar and Yardi ERP
About the company
Accenture
Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.
India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.
