Manager-Fixed Assets & Lease Accounting

Job Code # 217

Job Location-  Chennai

Salary- 15 LPA to 20 LPA

Key skills-
a) Overall 10 Years experience in Fixed Assets & Lease Accounting with minimum 1 year as a Manager
b) Experienced in managing financial planning processes and analysis.
c) Experience of working in Oracle
d) Graduation in Commerce / MBA (Finance)

Job Description-
• Overall 10 Years experience in Fixed Assets & Lease Accounting with minimum 1 year as a Manager.
• 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
• Proficiency in handling General ledger account reconciliations & records to report domain.
• Experience in Accounting packages – Oracle, Document Direct, FDR, OFDW, B2P.
• Preparing periodic payroll reports for review by management, conducted daily audit of inward and outward payments, Managed Salary help desk through mail and calls on SLA bases, Handled client queries from UAE regions
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