Assistant Manager

Hiring for one of our clients in Gurugram:

Job Type: 12 months Contract

Roles & Responsibilities:

• Perform lease abstraction tasks in Oracle Property module using a combination of manual entry, integrated workflow systems and bulk data tools
• Understand and apply lease accounting principles such as, but not limited to, straight-line and ROU asset and liability; interpret accounting systems to ensure quality financial data flows through our systems of record
• Complete financial calculations relative to backbill or credit amounts, manual escalations or other adjustments not supported by Oracle property
• Analyze and compile basic Milestone reporting data to confirm appropriate maintenance action in Oracle property; complete proposed maintenance within Oracle Property
• Support the administration of all lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed.
• Perform lease reconciliation review to identify any inconsistencies between financial record systems, remitted payment/billings and chain of lease agreements.
• Attend to the requirements of internal and external audits in accordance with local accounting, US GAAP, IFRS and SOX guidelines.
• Participate in implementation of system and process enhancements to drive efficiencies and scalability.

Qualification:

• Educational Qualification: Bachelors degree required; CA Intermediate or equivalent qualification would be preferred.
• Minimum of 4 years of transaction processing, data quality control and accounting experience.
• Experience in a shared services environment and / or commercial real estate environment / billing department with high volume.
• Experience in lease real estate / finance, customer billing and passthrough, high-volume data processing, and quality assurance, from both a design and operational perspective in a high-volume environment.
• Extensive knowledge and experience in the application and usage of Oracle modules.
• Experience with excel and other data manipulation & analytics tools.
• Knowledge of finance & data analysis from an operational perspective is required and experience in Property Manager or New Lease Accounting Standard (ASC842 and IndAS116) would be preferred.
• Strong organization, planning, and project management skills; ability to prioritize tasks for self and to meet requirements and deadlines.
• Ability to work with different functional groups and levels of employees to achieve results effectively and professionally.
• As our GBS centers will typically work with the Global teams, excellent English communication skills required.
• Flexible to work in Western time zones.

Interested candidates send updated resume to Yashika.arora3@in.ey.com