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Senior Controllership Associate I (Lease Accounting)

Nielsen · Mumbai, in

AccountingSenior LevelQuick applyfull-timeabout 9 hours ago

About The Role

  •  
  • Job Summary     
  • Responsible for day-to-day asset management and leasing activities.   
  • Responsibilities    
  • Maintain accurate and up-to-date lease data in the designated system.  
  • Prepare and post lease-related journal entries in accordance with accounting standards US GAAP/ IFRS/Local GAAP.  
  • Calculate ROUA & lease liability valuation for manual leases.
  • Perform monthly closing activities related to leases, ensuring all transactions are recorded correctly.  
  • Prepare and analyze lease-related reports for internal and external stakeholders.  
  • Ensure compliance with relevant lease accounting standards (IFRS 16/ASC 842/Local GAAP)
  • Collaborate with various departments, including finance, legal, and operations, to gather necessary lease information.  
  • Assist with audits and provide documentation as required.   
  • Prior experience of working on SAP S4/ECC or a large ERP platform (Optional)
  • Expert in advanced Excel and workflow automation to streamline process
  • Experience range 1-3 Years   
  • Graduation in Finance (CA/CMA/ACCA preferred)

Skills Required for the role     

  • Financial Accounting knowledge - 50%
  • Account Reconciliations  - 20%
  • Working in an ERP environment- 20%
  • Communication skills- 10%

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