Lead-Fixed Assets & Lease Accounting

Job Code # 216

Job Location-  Chennai

Salary- 6 LPA to 9 LPA

Key skills-
a) Overall 5 Years of experience in Fixed Assets & Lease Accounting with minimum 1 year as Lead Role
b) Experienced in managing financial planning processes and analysis
c) Experience of working in Oracle
d) Graduation in Commerce / MBA (Finance)

Job Description-
• Overall 5 Years of experience in Fixed Assets & Lease Accounting with minimum 1 year as Lead Role
• Process asset task requests and maintenance changes including transfers, sales, and retirements into ERP
• Process lease changes including new leases, amendments, extensions, and terminations into ERP
• Perform balance sheet account reconciliations, including monitoring asset and accrual balances for appropriateness.
• Responsible for effectively researching, tracking, and resolving accounting problems and discrepancies
• Financial Planning & Analysis: Experienced in managing financial planning processes and analysis.
• Specialized in finance reporting, taxation accounting, and comprehensive analysis.
• Lead financial forecasting and budgeting processes, perform detailed variance analysis, and work closely with senior management to present informative financial reports and dashboards
• Support/provide inputs for internal/external audit
• Ensuring delivery of the transitioned process as per SLA
KRA-
• Detailed knowledge of GL process and Accounting Experience
• Experience of working in Oracle
• Excellent knowledge of MS Office, especially MS Excel/Process Maps

CRITICAL SKILLS REQUIRED
• Graduation in Commerce / MBA (Finance)
• Ready for EST shift timings
• Good Communication skills
• Skilled in lease accounting, including preparation, posting, and reconciliation.
• Spreadsheet skills to manipulate large quantities of data; knowledge of PivotTables and VLOOKUP functions.
• Ensure Global internal controls are completed daily and internal controls are adhered to.
• Maintain service level with customer base – Measure progress against SLA and consistently satisfy the customer in a ‘metrics-focused’ organization
• Assist Specialist with maintaining and exceeding Operation Excellence, ensuring full compliance with internal and external audit reviews.
• Provide reporting to management on issues, projects, and processing statistics
• Carry out tasks to develop and attain team objectives.
• Participate in daily team huddles and Monthly team meetings
• Experience with Oracle is required
• Knowledge of quality initiatives required