Record to Report Ops Senior Analyst

8113 ASOL- Bangalore 7 SEZ Company; Bengaluru; On-site; INR 1,500,000 - 1,900,000; Full time

Job summary

Accenture seeks a qualified Record to Report Ops Senior Analyst for Lease Management to join the finance operations vertical. You will align with finance teams to determine financial outcomes by reporting and reconciling lease-related transactions, maintaining the lease register, and handling initiation and ongoing lease entries.

The role covers IFRS/GAAP compliance, right-of-use assets, and lease liabilities.

Qualifications

• 5–8 years of experience in Record to Report/Lease accounting or related finance roles.
• Knowledge of ASC 842 and IFRS 16 lease accounting is required.
• Ability to interpret lease terms and translate to system parameters.
• Systems knowledge is preferred and exposure to CoStar/Yardi ERP is beneficial.
• Experience in real estate/REITs is advantageous.

Responsibilities

• Analyze and solve moderately complex problems within lease accounting and R2R processes.
• Create new solutions by adapting existing methods and procedures.
• Understand strategic direction from senior management and communicate team goals clearly.
• Interact with supervisor for alignment and reporting on progress.
• Input approved lease parameters, validate system outputs, and post journal entries.
• Prepare lease maturity, liability, and ROU asset reports and respond to audit queries.

Skills

Finance Knowledge

Lease accounting

Analytical skills

GAAP knowledge

Education

Any Graduation

Tools

CoStar

Yardi ERP

Job description

Skill required: Record To Report - Lease Management Designation: Record to Report Ops Senior Analyst Qualifications:Any Graduation Years of Experience:5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song - all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at www.accenture.com

What would you do?

• You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
• The Record to Report team supports accurate period end financial reporting, general ledger integrity, reconciliations, controls and audit ready accounting across assigned entities and accounts.
• The Lease Accounting team maintains the lease register and processes approved lease parameters, commencement accounting, right of use assets, lease liabilities, modifications, remeasurements and terminations. 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
• An end-to-end service allowing for IFRS and U.
• GAAP compliance in the financial reporting of leases, overseeing all aspects of the lease agreement process, from coordinating the creation of a new lease to managing day-to-day administrative tasks, overseeing the administration, tracking, and auditing of lease documents, and monitoring the business and financial transactions for lease properties.

What are we looking for?

• Finance Processes
• ASC 842 and or IFRS 16, lease classification, ROU asset and lease liability accounting
• Ability to interpret approved lease terms and translate them into system parameters
• Systems Knowledge (preferred)
• Exposure to CoStar and Yardi ERP
• Industry Experience (preferred)
• Experience in Real Estate Investment Trusts (REITs)

Roles and Responsibilities:

• In this role, you need to analyze and solve moderately complex problems
• You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures
• You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change
• Your primary upward interactions are with your direct supervisor
• Input approved lease parameters, validate system outputs, post commencement and recurring journal entries and prepare lease summaries.
• Process approved modifications, remeasurements and termination entries, including derecognition and gain loss treatment.
• 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
• Please note that this role may require you to work in rotational shifts

Any Graduation

About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services - creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law.

Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can - when you thrive, we all thrive. Explore your next step at Accenture Belong. Grow. Thrive. Join a great place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accenture