01/12 Bharathi S
HR at Accenture

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Accenture - Senior Analyst - Lease Accounting (3-6 yrs) Premium

Pune Job Code: 639902

Job Summary:

- Key point of contact on US GAAP Real Estate lease accounting

- Responsible for review of Financial analysis used as to support Real Estate business cases

- Responsible for ensuring that the contractual terms in Real estate lease contracts are reflected in the US GAAP financial accounts

- Responsible for ensuring lease term assessment is GAAP compliant

- Key point of contact for Local country teams on US GAAP lease accounting

- Responsible for review of Financial analysis

- Responsible for ensuring lease term assessment under GAAP has been incorporated into all the financial templates and assumptions

- Review all lease incentives to ensure accounted for correctly including incentives in respect of Landlord owned assets

- Ensure all US GAAP deliverables due from team are US GAAP compliant and deliverable in a timely manner including deliverables on dilapidations, sub losses, straight lining, space abandonment and lease obligations

- Review of month and quarter end US GAAP results, ensuring they are accurate or follow up actions to resolve are closed out efficiently

- Ensure team receives appropriate training and direction to perform their roles effectively

Key Responsibilities:

- Responsible for ensuring that all leases are accounted for in line with Accenture policy and with US GAAP.

- Build effective working relationship with local and global leads

- Monitor processes with a view for process improvement

- This job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned

Basic Qualification:

- Chartered Accountant with 3-6 years experience in a Finance function of reputable corporates or Big 4 accounting firms

Skills & Qualifications Required:

- US GAAP Accounting background with strong analytical skills

- Positive attitude and flexibility. Customer focused. Sense of responsibility, initiative and high quality work standard. Good communication and interpersonal skill

- Team worker with ability to coach and motivate team. Fluency in English. Flexibility to work across all time zones and cultures due to global nature of the role .

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