5 Asc 842 Jobs

Accounting Analyst Company: Atlas Essentials, A KUR International Company Job Location: Chennai Education Qualification: CA-Inter/ CMA/ M.com/MBA Years of Experience: 2+ years corporate experience Notice Period: 0-45 days Job Description Financial Accounting & Reporting Preparation of monthly Profit & Loss statements and Balance Sheet, including performing Bank and Balance Sheet reconciliations. Support Fixed Assets tracking and help maintain the fixed asset register. Assist in applying US GAAP, with a focus on lease accounting standards (ASC 842), to support accurate financial reporting and compliance. Preparation of consolidated financial statements and intercompany reconciliations. Accounts Receivable & Collections Assist with AR processes including invoicing, collections, and posting timely collection entries. Prepare and maintain weekly AR aging reports to support cash flow tracking and followups. Handle customer queries and coordinate with internal teams to ensure timely resolution. Perform monthly customer account reconciliations to ensure accuracy of receivables. Accounts Payable & Site Cost Tracking Assist with end-to-end AP processes, including purchase order (PO) creation, invoice processing, and payment execution. Perform monthly vendor reconciliations to ensure accuracy of payables. Prepare weekly AP aging reports and support the creation of payment proposals. Post timely and accurate payment entries in the accounting system. Internal & External Audit Support Coordinate and support financial audit processes by preparing necessary documentation and schedules. Preparing financial statement for the company for Audit and internal reviews Handling Internal & External audit with appropriate schedules preparation and query handling Identify and bridge the process gaps with automation and smooth audit closure. Preferred Skills Experience in accounting and financial operations with a focus on day-to-day transactional activities. Familiar with core finance functions including Accounts Receivable and Accounts Payable processes. Exposure to customer-facing finance tasks such as contract financials, dispute resolution, and collections coordination. Proficient in Microsoft Excel for basic tasks such as data entry, pivot tables, and simple reporting. Strong verbal and written communication skills, with the ability to clearly present financial information to both finance and non-finance stakeholders. Effective in collaborating with cross-functional teams and international clients, demonstrating reliable stakeholder management. Detail-oriented with strong problem-solving skills, especially in reconciliations and audit support. Able to manage multiple tasks, prioritize effectively, and work well under pressure. Comfortable working independently while also contributing as part of a team. Adaptable, proactive, and eager to learn, with a willingness to take on new responsibilities. Open to working US shifts to support global teams and meet business needs. About the company KUR International is a global healthcare conglomerate with its Headquarters in Dallas, Texas; dedicated to furthering science, research, and human wellbeing. We MAKE PROGRESS POSSIBLE by delivering an advanced and seamless clinical experience for patients resulting in a superior healthcare outcome. KUR has subsidiary companies like KUR Research, UCC Trials, KUR Diagnostics, Vexillum & Atlas Essentials. KUR Research is a Fully Integrated Clinical Research Site Management Organization with a proven track record of success performing hundreds of clinical trials. Urgent Care Clinical Trials (UCCT) is the first Fully Integrated Clinical Research Site Management Organization dedicated specifically to the urgent care industry. Vexillum is a large geographically diverse infectious disease biobank. KUR Diagnostics provides various preventative care and screening programs. providing results which show patients present health risks and helps physicians in developing an individualized care plan to reduce future risk of experiencing life-threatening issues. Atlas Essentials is the management organization for all KUR International Companies. Atlas India provides full administrative support and integrated infrastructure in support of all KURs global teams.

Job Title: R2R Accounting Specialist Fixed Assets & Lease Job Location: Hyderabad Experience Required: 710 Years Looking for candidates who have completed CMA / MBA / M.Com / Semi-qualified CA Mandatory Skills: R2R, Record to Report, Fixed Assets, Lease Accounting, AR, Oracle ERP, Financial Closing, Accruals, Reconciliation, ASC 842, Month-End Close, Financial Reporting Job Requirement: 710 years of experience in Closing and Financial Reporting (R2R) Strong hands-on expertise in Fixed Assets and Lease accounting (ASC 842) Solid understanding of AR processes, accruals, and statistical entries Familiarity with Oracle ERP and advanced MS Excel / Office tools Experience with transition and SOP documentation Proficient in reconciliation, variance analysis, and audit support Excellent problem-solving, communication, and collaboration skills Prior experience with global stakeholders is essential Job Responsibilities: Execute and ensure accurate recording of R2R processes (accruals, reclass, amortization) Prepare and review balance sheet reconciliations and month-end reports Handle lease processing and lifecycle management in ERP (new/amend/terminate) Oversee fixed assets transactions, classifications, and roll forward schedules Manage AR transactions, track unapplied receipts, and aged balances Support monthly/quarterly/year-end closing and group consolidation tasks Prepare statutory audit deliverables and financial documentation Contribute to transition activities, knowledge transfer, and SOP updates Ensure compliance with GAAP/ASC and internal policies Identify opportunities for process improvement and automation Interested can share their updated resume to anitha.mudaliyar@quantaleap.com

Job Title: Senior R2R Consultant / R2R Manager- Fixed Assets & Lease Accounting Job Location: Hyderabad Experience Required: 412 Years Looking for candidates who have completed CA / CMA / CPA Mandatory Skills: R2R, Record to Report, Lease Accounting, Fixed Assets, AR Accounting, Month-End Close, Accruals, Oracle ERP, ASC 842, Audit Support, Financial Reporting, Balance Sheet Reconciliation Job Requirement: 412 years of hands-on experience in R2R (Record to Report) functions Expertise in Fixed Assets lifecycle and Lease Accounting (ASC 842) Strong experience in AR accounting, journal processing, and month-end closing Proficient in balance sheet reconciliations and variance analysis Skilled in SOP documentation, process mapping, and transition support Good understanding of GAAP/IFRS/US GAAP (including ASC 350 & 360) Ability to manage multiple reporting cycles, audits, and stakeholder communication Strong analytical, problem-solving, and communication skills Knowledge of Oracle ERP and strong command of MS Excel/Office tools Experience working with global stakeholders and cross-functional teams Job Responsibilities: Execute and manage day-to-day R2R operations, ensuring timely and accurate reporting Handle journal entries, reconciliations, and month/quarter/year-end closing Process AR transactions, follow up on aged balances, and resolve unapplied receipts Manage the full lifecycle of fixed assets and lease processing in ERP Assist in preparing audit documentation, monthly reports, and variance analysis Update SOPs, identify automation opportunities, and ensure compliance Support in group consolidation and financial reporting documentation Actively contribute during transition phases and knowledge transfer sessions Collaborate closely with global teams, ensuring SLA and KPI targets are met Interested can share their updated resume to anitha.mudaliyar@quantaleap.com

Job Title: R2R Lead Fixed Assets, Lease & AR Accounting Job Location: Hyderabad Experience Required: 10+ Years Looking for candidates fromCMA / CPA / M.Com Mandatory Skills: R2R, Record to Report, Fixed Assets, Lease Accounting, AR Accounting, Oracle ERP, ASC 842, Month-End Close, Financial Reporting Job Requirement: 10+ years of experience in R2R (Record to Report) and financial closing Strong expertise in Lease Accounting, Fixed Assets, and AR accounting Knowledge of ASC 350, 360, and 842 standards Experience in transition projects including SOP creation and KT to Go-Live Proficiency in Oracle ERP for lease & asset processes Ability to analyze complex financial data and identify variances Comfortable working in a matrixed global environment Excellent skills in problem solving , data analysis , and communication Job Responsibilities: Lead day-to-day operations for R2R including accruals, amortization, reclassifications , and variance analysis Oversee fixed asset lifecycle , including acquisition, depreciation, and disposal Ensure accurate lease data entry and reporting; manage lease schedules Handle AR processes : unapplied cash, aged balances, and provisions Review reconciliations and resolve aged open items Drive month-end, quarter-end, and year-end close activities Support audit deliverables and ensure compliance with policies and accounting standards Identify and lead process improvements and automation opportunities Collaborate with onshore stakeholders and support transitions Maintain documentation and reports for statutory and group financial reporting Interested can share their updated resume to anitha.mudaliyar@quantaleap.com

HI, Grant Thornton INDUS is looking for Certified Audit Managers , who has good working experience in US Statutory Audit . Please find below the complete Job Description. Interested candidates, please share your resumes to jiya.jacob@us.gt.com. Responsibilities: • Lead or supervise the engagement team staff on the planning and execution of an audit, review real estate companies, public and private • Experience in auditing public real estate companies, including REITs • Familiarity with accounting for rental income under ASC 842 straight-line rent, collectibility assessment • Experience in performing a full audit of rental income producing properties • Experience in auditing acquisitions of operating real estate, including testing the inputs into a purchase price allocation, dispositions of real estate, impairment. • Working knowledge of relevant accounting standards per US GAAP e.g., ASC 842. ASC 606, ASC 360 etc. • Understanding and experience of performing SOX 404 procedures. • Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion. • Proactive while communicating operational challenges to US teams regarding availability of team members, utilization of hours, actively seeking and providing feedback. • Provide supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner. • Collaborate with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement. • Manage multiple engagements with various teams to meet client deadlines. • Participate in recruitment. Professional Experience / Qualifications • CA/CPA/ACCA qualified • Minimum 7-9 years of progressive audit experience in a medium to large public accounting firm or equivalent • Big 4 experience a plus