90 Lease Accounting Jobs

As a Manager, Accounting Operations at McDonald's Corporation's office in Hyderabad, India, you will play a crucial role in supporting the Market and Enterprise Finance teams by providing comprehensive lease accounting services for the income and expense lease portfolio across various geographic regions. Your responsibilities will include overseeing the lease income and expense portfolio to ensure accurate reporting, leading reconciliation processes for lease-related accounts, abstracting Financial Agreements between Markets and Franchisees, and managing a team of 8 individuals to ensure accuracy and efficiency in all tasks. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, with a preference for CPA or equivalent certification. With a minimum of 7+ years of experience in lease accounting, financial reporting, and managing financial operations, you should possess strong skills in Relationship Management, Business Partnership, Business Intelligence, Process Governance, and Policy Definition. Your excellent written and verbal communication skills will be essential for presenting financial information clearly to stakeholders at all levels, and your customer-focused approach will ensure high-quality service delivery to Market Finance and Enterprise Teams. Collaboration with functional solutions and technology experts to identify and prioritize process enhancements will be a key aspect of your role, supporting key organizational capabilities. Your knowledge of global accounting practices, particularly in managing lease accounts, and proficiency with financial systems like TRIRIGA will further enhance your effectiveness in this position. This is a full-time role based in Hyderabad, India, with a hybrid work mode. Join us at McDonald's Corporation to be part of a dynamic team driving impactful solutions for the business and customers worldwide. Please note that nothing in this job posting should be construed as an offer or guarantee of employment.,

As an Analyst, Supply Chain Finance - Lease Accounting at Colgate-Palmolive, you will be responsible for gaining a comprehensive understanding of the lease process. Your role will involve performing lease accounting activities in SAP and the lease governance tool, managing the lease controller environment including creation, modification, renewals, and termination. You will work in a SAP environment, track daily tickets, handle period closing activities, post journal entries, and conduct process reconciliations. Additionally, you will be responsible for preparing monthly lease reports, supporting LE & budget preparation, performing SOX assessment and compliance, and contributing to finance process projects for continuous improvement. Global stakeholder management and achieving individual objectives will also be key parts of your responsibilities. Your main duties will include providing support to ATL in backup planning and execution, escalating and seeking support from ATL/TL & other stakeholders, and sharing regular updates on service delivery to ATL/TL and the business team. You will take ownership and accountability of workflow completion and the Lease Controller tool on a timely basis. Root cause analysis to remediate issues, reviewing processes and reports with the business, and standardization and simplification initiatives will also be part of your responsibilities. Understanding the business perspective and sharing best practices across subs/hubs/divisions to support continuous process improvement is essential. To be successful in this role, you should have a Commerce Graduate degree along with CA (Inter or Final) / ICWA (Inter or Final) / CIMA (Partial or Full) / MBA Finance or other equivalent qualifications. You should have 2 - 3+ years of experience, strong accounting knowledge, and familiarity with SOX, US GAAP, IFRS, Indian AS. Proficiency in SAP - FI/CO/PA/MM modules, Advance Excel & Google Sheets, BI reporting platforms, and prior experience in working with multiple teams including business engagement across virtual platforms are required. Experience in lease accounting processes is preferred, along with comfort in handling and analyzing large data and developing visualizations in slides or other advanced digital tools. Skills in influence, negotiation, teamwork, collaboration, and good communication are also highly valued. At Colgate-Palmolive, we are committed to fostering an inclusive environment where every individual feels a sense of belonging and can contribute meaningfully to our business. We prioritize developing talent with diverse backgrounds and perspectives to best serve our consumers worldwide. As an equal opportunity employer, we ensure that each person can be their authentic self, is treated with respect, and is empowered by leadership. If you require reasonable accommodation during the application process due to a disability, please complete the request form available. Join us at Colgate-Palmolive, a caring, innovative growth company dedicated to reimagining a healthier future for people, their pets, and our planet. Guided by our core values of Caring, Inclusive, and Courageous, let's work together to build a brighter, healthier future for all.,

The ideal candidate should possess a strong understanding of Lease Accounting concepts such as Leases, Invoices, Utilities, Straight Line Rent, and Common Area Maintenance (CAM) Reconciliations. Additionally, having 1-3 years of experience in Team handling is required. Responsibilities include reviewing Balance Sheet Reconciliations and Audit Schedules, ensuring timely and accurate completion of Daily Close Monthly activities, providing guidance and training to the team with expertise, meeting SLAs of the process, conducting Reporting & Analysis tasks, and effectively leading the team. The candidate should be proficient in driving the team, have experience in customer handling, and be capable of mentoring and training higher team members. The role entails being a Lead in Lease Accounting within the ITES/BPO/KPO industry, focusing on Customer Service in the ITES/BPO sector. This is a Full-Time, Permanent position that requires expertise in LEASE ACCOUNTING. The Job Code for this role is GO/JC/536/2025, and the Recruiter Name is Divya R.,

As a highly experienced and results-driven finance professional, you will be a key asset to our team at Finstein. We are looking for a Certified Public Accountant (CPA) with over 10 years of experience working with US GAAP and publicly listed companies in the United States. In this role, you will bring deep expertise in financial reporting, SEC compliance, and technical accounting, serving as a trusted advisor to both our leadership and clients on complex accounting matters. Your key responsibilities will include leading and overseeing the preparation and review of financial statements in compliance with US GAAP and SEC regulations, such as 10-K, 10-Q, and 8-K filings. You will act as a subject matter expert on technical accounting issues, including revenue recognition (ASC 606), lease accounting (ASC 842), business combinations (ASC 805), impairment, and financial instruments. Additionally, you will ensure timely and accurate external reporting for US-listed clients or subsidiaries, review and interpret the latest FASB and SEC pronouncements, and coordinate with external auditors, internal controllers, and cross-functional teams during audits and quarterly reviews. Mentoring and guiding junior finance and accounting teams on best practices and emerging standards will also be part of your role. To be successful in this position, you must hold a CPA from the United States, have at least 10 years of post-qualification experience with a minimum of 5 years supporting or working directly with US-listed entities, possess strong hands-on experience in US GAAP, SEC reporting, and technical accounting, and have proven exposure to Big 4 firms or large public companies in the US. Experience working with ERP systems (e.g., NetSuite, Oracle, SAP, Workday) and reporting tools is required, along with exceptional written and verbal communication skills. You should also be able to independently manage client relationships and work in a client-facing, consultative environment. Joining Finstein will offer you the opportunity to work with a fast-growing consulting and advisory firm with a global clientele, engaging in challenging assignments with listed clients in the US. You will have the chance to lead, influence, and grow a finance function or practice area in a dynamic team environment with global exposure and flexibility. Finstein is a specialized consulting and technology firm that focuses on delivering Accounting, Finance, and Compliance Solutions to global clients. With deep expertise across US GAAP, IFRS, financial reporting, internal controls, and regulatory compliance, we serve as a strategic partner to listed companies, high-growth enterprises, and financial institutions. Our capabilities include Finance Transformation, F&A Outsourcing, Regulatory & Compliance Advisory, and Technical Accounting & Reporting Support, all led by a team of seasoned finance professionals, including CPAs, chartered accountants, and former Big 4 consultants. Our agile delivery model and outcome-focused approach make us the partner of choice for companies navigating complex accounting challenges or scaling their finance operations.,

As the leading provider of professional services to the middle market globally, our purpose at RSM is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional team members are the key to our unrivaled, inclusive culture and talent experience, enabling us to be compelling to our clients. At RSM, you will discover an environment that inspires and empowers you to thrive both personally and professionally. Your unique skills and talents will find a home like nowhere else but RSM. Your responsibilities in this role will include managing the team to meet client requirements and help achieve USI PCR practice strategic and operational excellence. You will play a crucial role in fostering a culture of learning and professionalism within the team. Additionally, you will be responsible for performing review and compilation engagements in accordance with firm and professional standards as directed by engagement leaders. Your hands-on experience in setting up and managing PCR practice, including compilation and review, will be essential. You should possess subject matter expertise and experience in compilations and review engagements. Designing, developing, and executing analytical procedures to assess financial data and performance metrics will be part of your daily tasks. You will oversee the accurate and timely preparation of financial statements, such as income statements, balance sheets, and cash flow statements, ensuring compliance with accounting standards and regulations. Ensuring revenue recognition procedures are in place to comply with regulatory requirements and accurately reflect earned revenue will be critical. Preparing detailed supporting schedules for financial statement analysis and review, ensuring accuracy and compliance with accounting standards, will be essential to facilitate comprehensive reporting and decision-making for managerial review. Reviewing and analyzing lease agreements to ensure compliance with lease accounting standards, including calculation of lease liabilities, right-of-use assets, and related journal entries will be part of your responsibilities. Exposure to office/site management and other enterprise-level operational activities will be beneficial. You must have experience in handling a team of 30-40 people and be capable of managing scale-up efficiently. **Experience:** - Senior Manager experience in a business work environment within a reputed outsourcing firm in financial accounting, reporting, and review practice/space is required. - A minimum of 12+ years of experience currently operating as a Senior Manager with a team size of more than 40 is a must. - Knowledge of the overall audit industry and market trends is required. - Ability to mentor and coach other employees is mandatory. **Education/Certifications:** - US/Canada CPA/CA RSM offers a competitive benefits and compensation package for all employees, providing flexibility in your schedule to balance lifes demands while serving clients effectively. Learn more about our total rewards at [RSM Careers India](https://rsmus.com/careers/india.html). Accommodations for applicants with disabilities are available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in the recruiting process, please email us at [careers@rsmus.com](mailto:careers@rsmus.com).,

FP&A, budgeting, forecasting, MIS, pricing, cost control, revenue cycle, audits, compliance, ROI, commission management, new service eval, clinic expansion, team mentoring, cross-functional support.Ensure adherence to healthcare financial regulations Required Candidate profile 5+ years in Business Finance. Knowledge of MS Dynamics, medical & wellness centres billing, insurance reimbursement. Strong Accounting Knowledge & Advanced financial modelling (Excel, Power BI). Perks and benefits Competitive Salary, benefits, etc.

At EY, we are committed to shaping your future with confidence and helping you succeed in a globally connected powerhouse of diverse teams. Join EY to contribute to building a better working world. As a Senior/Assistant Manager in the FAAS Record to Report (R2R) team within EY Assurance, you will collaborate closely with FAAS managers and Senior Managers on client engagements across Americas and EMEIA to deliver end-to-end Record to Report services. Your responsibilities will include ensuring the timeliness and quality of work as per project requirements, utilizing your expertise in accounting under IFRS/US GAAP, and contributing to period end close and financial reporting activities. You will be expected to bring subject matter expertise in Treasury processes to our advisory services. Key Responsibilities: - Monthly, quarterly, and annual closing of books - Supporting the development of tools and methodologies for project delivery - Participating in meetings and interviews with client treasury personnel - Developing practical solutions to help clients achieve their treasury and business objectives - Ensuring adherence to KPIs and SLAs - Maintaining effective coordination with multiple stakeholders - Variance Reporting & Analytical Review - Building necessary documents like SOPs and end-user training materials - Providing technical support using US GAAP/IFRS guidelines - Ensuring quality in client service delivery by directing daily progress of fieldwork - Managing client expectations regarding deliverables and reports - Supporting the development and management of relationships with clients - Participating in proposal development for prospective engagements - Supporting the development of new service offerings and go-to-market strategies - Demonstrating a good understanding of accounting concepts and professional standards Skills and Attributes: - Strong understanding of IFRS/US GAAP, UK GAAP - Experience in business unit/entity level reporting, record to report, technical accounting advisory, etc. - Knowledge of Lease accounting - Proficiency in researching client inquiries and emerging issues - Experience with ERP packages like SAP - Certified Treasury Professional (CTP) certification is a plus - Experience with various treasury areas such as financial risk management, cash flow forecasting, etc. Qualifications: - B.Com, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR), or MBA from a reputed institute - 3-6 years of relevant experience including entity/BU reporting, financial statement close process support Preferred Qualifications: - SAP S4/Hana understanding - Proficiency in MS Excel, MS Office - Knowledge of data analytics/visualization tools - Flexibility to travel as necessary - Good communication, interpersonal, and analytical skills Join us at EY to be part of a market-leading team of professionals and contribute to building a better working world.,

As an Assurance Senior/Assistant Manager in the FAAS Record to Report (R2R) team at EY, you will have the opportunity to work closely with FAAS managers and Senior Managers across Americas and EMEIA to deliver end-to-end Record to Report services. Your role will involve ensuring timely and high-quality work as per project requirements, with a strong focus on accounting knowledge under IFRS/US GAAP. You will be responsible for activities such as period end close, financial reporting, and providing expertise on Treasury processes to advisory services. Your key responsibilities will include monthly, quarterly, and annual closing of books, supporting project delivery tools and methodologies, participating in client meetings and interviews, developing practical solutions for clients" treasury objectives, ensuring adherence to KPIs and SLAs, maintaining effective coordination with stakeholders, variance reporting, analytical review, and building necessary documents like SOPs and training materials. You will also be expected to provide technical support using USGAAP/IFRS guidance, oversee fieldwork progress, manage client requests, support relationship management with clients, participate in proposal development, contribute to new service offerings, and demonstrate a good understanding of accounting concepts and professional standards. To excel in this role, you should have a good understanding of IFRS/US GAAP, UK GAAP, and experience in services such as entity level reporting, record to report, technical accounting research, consolidation support, financial statement close process support, and lease accounting. Additionally, proficiency in researching client inquiries, working with ERP packages like SAP, and possessing a Certified Treasury Professional (CTP) certification would be advantageous. You should also have relevant qualifications such as B.com, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR), or an MBA from a reputable institute, along with 3-6 years of relevant experience. Ideally, you should also have familiarity with SAP S4/Hana, MS Excel, MS Office, data analytics tools, and be willing to travel as required. Strong communication, interpersonal, analytical skills, and a proactive approach are essential for success in this role. The ability to work effectively in a fast-moving environment and collaborate with a diverse team of professionals will be key to your success at EY. Joining EY's GDS Assurance practice will provide you with the opportunity to work with a global team of professionals, gain exposure to leading businesses across various industries, and contribute to building a better working world. EY's commitment to creating new value for clients, society, and the planet, while building trust in capital markets, will empower you to shape the future with confidence and address the most critical issues of today and tomorrow.,

Define Lease Policy as per FASB , administration & adherence Interacting with clients and client engagement team members, dealing with Property Works Calculate ‘Right of use (ROU)’ assets with a corresponding lease liability on Balance sheet Required Candidate profile Exp. in US Retail/Restaurant industry or Big 4 accounting firm preferred Knowledge on US Property Works lease management system Exp. in lease accounting ASC 842 Understanding of shared services

As an Assurance Senior/Assistant Manager at EY, you will be an integral part of the FAAS team, collaborating closely with managers and senior managers across the Americas and EMEIA regions. Your main responsibility will involve providing end-to-end Record to Report (R2R) services for clients and engagements. In this role, you will play a key part in the monthly, quarterly, and annual closing of books, ensuring the timeliness and quality of work as per project requirements. Your expertise in accounting under IFRS/US GAAP will be essential as you contribute to period end close and financial reporting activities. Additionally, you will bring your subject matter expertise in Treasury processes to enhance our advisory services. Your day-to-day tasks will include developing tools and methodologies for project delivery, participating in client meetings and interviews with treasury personnel, and offering practical solutions to help clients achieve their business objectives. You will be expected to maintain effective coordination with multiple stakeholders, meet KPIs and SLAs, and provide variance reporting and analytical review. To excel in this role, you should have a good understanding of IFRS/US GAAP, UK GAAP, and experience in various services such as business unit/entity level reporting, technical accounting research, and consolidation support. Your ability to research emerging issues, work with ERP packages like SAP, and hold certifications like Certified Treasury Professional (CTP) will be advantageous. To qualify for this position, you should hold a B.com, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR), or MBA degree from a reputed institute with 3-6 years of relevant experience. Proficiency in MS Excel, MS Office, and knowledge of data analytics/visualization tools will be beneficial. Flexibility to travel on short notice, strong communication skills, and proactive approach are also crucial for success in this role. Joining EY will not only offer you the opportunity to work with a diverse and global team but also be part of a market-leading organization that values innovation, expertise, and collaboration. If you are someone with commercial acumen, technical expertise, and a passion for continuous learning, this role at EY could be the ideal next step in your career.,

Job description Experience across Minimum 5 bullets points below Chartered Accountant/CPA with 2-4 years of technical accounting experience. Understanding of audit services with mediocre to in-depth knowledge of US GAAP and IFRS Experience (Intermediate to advanced level) with any or all of following GAAP standards preferred: ASC 280, 810, 470, 815, 825, 860, ASC 805, 323, 325, 480 preferred. IFRS 10, 9, 3, IAS 28, 32. Exposure on accounting and financial reporting of IPO vehicles like traditional IPOs, REITs, SPACs or De-SPAC projects, business trusts, reverse re-capitalizations etc. Experience with and familiarity with reporting and disclosure requirements applicable to registration statements filed with SEC and Rule 144A offerings. Advanced written and verbal communication skills Experience in drafting sections of Form F1, F4, 10-K, 10-Q, S-1, S4 PCAOB financial statement uplift and Audit Readiness assistance. Assist in the preparation and review of technical memos and other disclosures on engagements. Responsibilities: Demonstrate strong knowledge of complex accounting concepts. Previous experience in managing large and small projects related to at least 2 of IFRS Conversions, Business Combination (ASC-805), Consolidation (ASC -810), Revenue Recognition, IPO transaction support, carve outs, Fair Value Accounting, Lease Accounting Work on drafting financial statements as per SEC regulations for IPO and other filings. Perform audit readiness support for complex accounting matters and provide services to U.S. based public clients. Work on projects entailing review of reporting and disclosure requirements applicable to registration statements filed with SEC and Rule 144A offerings. Working on Financial Statements disclosure checklists, SEC disclosure checklists for registration statements, drafts of sections of various SEC filings (e.g., MDA draft, etc) Candidate should have prior experience working in a capability center delivery model for US clients

You are a proactive and detail-oriented Corporate Finance Manager responsible for managing the finance function of a holding company with operations in leasing, asset development, and associated revenue streams. Your role encompasses end-to-end ownership of finance, including accounting, compliance, reporting, and treasury functions. Additionally, you will oversee the finance function of one subsidiary and lead a small team. In your capacity as the Corporate Finance Manager, your key responsibilities include managing day-to-day accounting for all revenue streams, ensuring accurate revenue recognition as per relevant standards, handling billing cycles and invoicing, maintaining books of accounts with proper reconciliations, and managing fixed assets and intercompany transactions. You will be required to take ownership of the subsidiary's accounts, consolidate financials at the group level, monitor cash flows, budgeting, and compliance for the subsidiary. Furthermore, you are responsible for ensuring timely filing of GST, TDS, income tax, and other statutory returns, coordinating with auditors for audits, and ensuring compliance with ROC filings and regulatory obligations. Your role also involves managing bank relationships, tracking fund flows, optimizing working capital, preparing cash flow forecasts, monitoring liquidity at the entity and group level, and preparing monthly MIS, variance analysis, and dashboards for management review. You will support budgeting, forecasting, and business performance analysis. As a qualified CA with 12 years of experience, you should have a strong understanding of IND-AS, lease accounting, revenue accounting, and intercompany reconciliations. Proficiency in MS Excel, Tally/ERP systems, and experience with automation tools is desirable. You should be able to manage multiple stakeholders, balance holding and subsidiary priorities, and demonstrate a hands-on, detail-oriented approach to independently manage end-to-end finance. Preferred experience for this role includes prior experience in a holding company or group entity with multiple business lines or auditing the same, as well as experience in leading small teams.,

Note: Candidate should have minimum 4 years of work experience in billing. Lease Accounting experience will be an added advantage. Job Responsibilities: Execute the operational activities for Tenant Billings including but not limited to preparation and/or validation of bulk data loaders, leases/documents and invoice generation of multiple markets around the globe. Prepare reports and financial presentations by collecting, analyzing, and summarizing financial information. Perform administration of all tenant lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed. Perform monthly financial close activities, which include closing property modules, running and validating month-end close reporting, ensuring complete and accurate on-time delivery. Manage and apply CPI and various indexes, understand and apply accounting principles and rules to ensure accurate financial reporting, manage and deliver against complex and detailed SOPs, data matrices, MLA summaries, and other supporting tools to accurately reflect lease data in Oracle, preparation of accruals as needed, performing reconciliations, and other activities as required. Will be point of contact for Onshore Service Delivery leads and will need to work with and execute necessary tasks as assigned by them and strive towards highest level of customer satisfaction. Analyze and report monthly metrics to demonstrate the performance against agreed SLAs as established in the service level agreements. Participate in implementation of system and process enhancements to drive efficiencies and scalability.

Note: Candidate should have minimum 4 years of work experience in billing. Lease Accounting experience will be an added advantage. Job Responsibilities: Execute the operational activities for Tenant Billings including but not limited to preparation and/or validation of bulk data loaders, leases/documents and invoice generation of multiple markets around the globe. Prepare reports and financial presentations by collecting, analyzing, and summarizing financial information. Perform administration of all tenant lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed. Perform monthly financial close activities, which include closing property modules, running and validating month-end close reporting, ensuring complete and accurate on-time delivery. Manage and apply CPI and various indexes, understand and apply accounting principles and rules to ensure accurate financial reporting, manage and deliver against complex and detailed SOPs, data matrices, MLA summaries, and other supporting tools to accurately reflect lease data in Oracle, preparation of accruals as needed, performing reconciliations, and other activities as required. Will be point of contact for Onshore Service Delivery leads and will need to work with and execute necessary tasks as assigned by them and strive towards highest level of customer satisfaction. Analyze and report monthly metrics to demonstrate the performance against agreed SLAs as established in the service level agreements. Participate in implementation of system and process enhancements to drive efficiencies and scalability.

Line of Service: Advisory Industry/Sector: Not Applicable Specialism: Oracle Management Level: Manager Job Description & Summary: At PwC, we specialize in business application consulting, helping clients optimize their operations. As an Oracle Finance specialist, you will focus on implementing and managing Oracle Financials software, which supports financial processes like general ledger, accounts payable, accounts receivable, cash management, and more. Your role will include configuring, implementing, and maintaining the Oracle Finance system to meet client needs and improve financial operations. Why PwC: At PwC, you'll be part of a dynamic team that creates impactful solutions for clients and communities. We offer a purpose-driven environment that values diversity, innovation, and personal growth. We provide flexible programs, inclusive benefits, and mentorship to help you succeed both personally and professionally. Responsibilities: System Design & Maintenance : Ensure that financial systems adhere to industry best practices and company policies. Cross-functional Coordination : Work with teams to integrate Oracle financial systems with other enterprise systems and manage accounting/financial impacts. Tax & Compliance : Implement Oracle tax modules and ensure compliance with accounting standards and regulatory requirements. Module Configuration : Configure and maintain Oracle Fusion Financials modules (e.g., General Ledger (GL) , Accounts Payable (AP) , Accounts Receivable (AR) , Fixed Assets (FA) , Lease Accounting , Tax , Cash Management (CM) ). Reporting & Dashboards : Develop financial reports and dashboards using Oracle OTBI tools. Vendor Collaboration : Collaborate with external vendors and consultants on solution implementation, user training, and testing. Post Go-Live Support : Provide post-Go Live support (Hypercare/AMS) to ensure smooth system operations. Independent Work : Demonstrate the ability to work independently with minimal oversight, maintaining a proactive and solution-oriented approach. Mandatory Skill Sets: Oracle Fusion Finance Expertise : Minimum of 2 implementations of Oracle Fusion ERP (Finance modules). Module Expertise : Strong experience in General Ledger (GL) , Accounts Payable (AP) , Accounts Receivable (AR) , Fixed Assets (FA) , Lease Accounting , Cash Management (CM) , and Tax modules of Oracle Fusion . Experience : Minimum of 7-10 years of relevant experience. Preferred Skill Sets: Proficient in Microsoft Excel . Educational Qualification: Required : BE/BTech , MBA , MCA , CAs or equivalent degrees. Other Requirements: Visa Sponsorship : Not available. Government Clearance : Not required.

Line of Service: Advisory Industry/Sector: Not Applicable Specialism: Oracle Management Level: Manager Job Description & Summary: At PwC, we specialize in business application consulting, helping clients optimize their operations. As an Oracle Finance specialist, you will focus on implementing and managing Oracle Financials software, which supports financial processes like general ledger, accounts payable, accounts receivable, cash management, and more. Your role will include configuring, implementing, and maintaining the Oracle Finance system to meet client needs and improve financial operations. Why PwC: At PwC, you'll be part of a dynamic team that creates impactful solutions for clients and communities. We offer a purpose-driven environment that values diversity, innovation, and personal growth. We provide flexible programs, inclusive benefits, and mentorship to help you succeed both personally and professionally. Responsibilities: System Design & Maintenance : Ensure that financial systems adhere to industry best practices and company policies. Cross-functional Coordination : Work with teams to integrate Oracle financial systems with other enterprise systems and manage accounting/financial impacts. Tax & Compliance : Implement Oracle tax modules and ensure compliance with accounting standards and regulatory requirements. Module Configuration : Configure and maintain Oracle Fusion Financials modules (e.g., General Ledger (GL) , Accounts Payable (AP) , Accounts Receivable (AR) , Fixed Assets (FA) , Lease Accounting , Tax , Cash Management (CM) ). Reporting & Dashboards : Develop financial reports and dashboards using Oracle OTBI tools. Vendor Collaboration : Collaborate with external vendors and consultants on solution implementation, user training, and testing. Post Go-Live Support : Provide post-Go Live support (Hypercare/AMS) to ensure smooth system operations. Independent Work : Demonstrate the ability to work independently with minimal oversight, maintaining a proactive and solution-oriented approach. Mandatory Skill Sets: Oracle Fusion Finance Expertise : Minimum of 2 implementations of Oracle Fusion ERP (Finance modules). Module Expertise : Strong experience in General Ledger (GL) , Accounts Payable (AP) , Accounts Receivable (AR) , Fixed Assets (FA) , Lease Accounting , Cash Management (CM) , and Tax modules of Oracle Fusion . Experience : Minimum of 7-10 years of relevant experience. Preferred Skill Sets: Proficient in Microsoft Excel . Educational Qualification: Required : BE/BTech , MBA , MCA , CAs or equivalent degrees. Other Requirements: Visa Sponsorship : Not available. Government Clearance : Not required.

As the Vice President, Accounting at BNY, you will play a crucial role in monitoring month-end close activities, variance analysis, and general ledger balance sheet account reconciliations. Your responsibilities will include overseeing the journal entry process, Blackline general ledger reconciliations, and month-end closing of books of accounts. Your expertise in areas such as accruals, prepaid expenses, variance analysis, and lease accounting will be essential in this role. You will be expected to comprehend agreements and statements of works to ensure accurate accounting practices. Strong knowledge in reviewing journal entries, substantiating supporting documentation, and conducting general ledger balance sheet account reconciliations will be necessary. Additionally, you will need to make decisions and escalate issues to local or onshore management as required. To excel in this position, you should proactively identify unique business scenarios, think innovatively, and implement process improvements to enhance efficiency. Providing analytical support for audits, ad hoc requests, and special projects will also be part of your responsibilities. Being a self-starter, effective communicator, and relationship builder will enable you to deliver customer-centric solutions and drive process improvements. The ideal candidate will have at least 12 years of experience in Record to Report (R2R - General Accounting) and hold a qualification such as M.Com, MBA, CWA-Inter, CA-inter with significant post-qualification experience. Strong written and oral communication skills, finance, accounting, and problem-solving abilities are crucial for this role. Proficiency in client handling, experience in Banking, Financial Services, Insurance (BFSI), Investment Management, and Investment Services will be advantageous. BNY is an Equal Employment Opportunity/Affirmative Action Employer, valuing diversity and inclusivity. The organization offers a range of benefits and rewards to support its employees. Join us at BNY to be part of a team that shapes the future of finance and makes a positive impact on the world.,

As a Record to Report (RTR) Specialist based in Chennai, your primary responsibility will be to oversee the entire RTR process, which includes tasks such as general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. Your role will be crucial in ensuring the accuracy and integrity of financial statements, working closely with other finance teams, and providing support during audits. You will need to review and conduct scrutiny of the General Ledger (GL) to address any open items and ensure the accurate recording of all financial transactions, including revenues, expenses, assets, and liabilities. Additionally, you will be in charge of fixed asset accounting, CAPEX management, analysis of Stock in transit, GR-IR reconciliations, and intercompany reconciliations. Your responsibilities will include assisting in the preparation of Flash Reports, overhead analysis reports, lease accounting, brand-wise profitability reporting, working capital forecasts, and AOP Planning. You will also be involved in supporting external and internal audits, as well as preparing external financial reports, tax returns, and audit documentation. To qualify for this role, you should have a Bachelor's degree in accounting, Finance, Business Administration, or a related field, with a preference for a Master's degree. A minimum of 3 years of experience in accounting or financial reporting, ideally in a shared services or multinational environment, is required. Proficiency in SAP is mandatory, along with excellent communication and interpersonal skills to collaborate effectively across teams. You should also be adept at using financial software, Microsoft Office applications, and have the ability to thrive in a fast-paced environment while effectively prioritizing tasks. Your attention to detail, commitment to accuracy, and compliance will be essential in successfully fulfilling the responsibilities of the Record to Report (RTR) Specialist role.,

Role Summary: We are seeking a motivated and detail-oriented Assistant Manager with Spanish language proficiency to support our S16 Accounting operations. This role involves managing lease accounting processes under IFRS 16 and collaborating with Spanish-speaking stakeholders to ensure accuracy and compliance. Key Responsibilities: Handle end-to-end lease accounting activities including contract creation, modification, and monthly postings. Perform hygiene checks and validations to ensure data accuracy before contract postings. Reconcile monthly balance sheets for ROU, LL, clearing, and related GL accounts. Investigate and resolve variances between REFx accounting records and actuals. Coordinate with FinOps, business teams, and landlords to resolve queries efficiently. Support audit requirements and maintain documentation in line with internal controls. Communicate effectively with Spanish-speaking markets to ensure smooth operations. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, Finance, or a related field. 2–4 years of experience in accounting or finance roles. Spanish language proficiency – B1/B2 level (spoken and written). Basic understanding of IFRS 16 and lease accounting principles. Strong analytical and communication skills. Familiarity with SAP or similar ERP systems is a plus. Preferred Attributes: Experience working in a shared services or multinational environment. Exposure to virtual teams or cross-border collaboration. Proactive approach to problem-solving and process improvement.

Oracle Fusion Lease Accnting Functinal, 2–3 yrs, min 2 implementations/support exp, FIN Cloud, OTBI, Oracle EBS, FSM, ADFdi, data loaders, workflows, C2H via TE Infotech (Oracle India), Loc: BLR/HYD, convertible 2 permanent. @ssankala@toppersedge.com

Note: The role is for US shift(6PM-3AM) and it would be a permanent work from home opportunity. 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.

With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And were only getting started. Ready to bring your > Here, we know that youre more than your work. Thats why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose " a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If youre passionate about our purpose " people "then we cant wait to support whatever gives you purpose. Were united by purpose, inspired by you. The candidate would be responsible for General Ledger Accounting primarily Fixed Assets, compliances and audit assistance, MEC & BS Reconciliations. Fixed Asset Accounting Period End activities including Asset Capitalization, Depreciation JE and other journals. Accounting for asset disposals, transfers and retirement Fixed Asset Reporting Account reconciliations Property Lease Accounting, compliance with the new Leasehold Standards ASC 842 Partnering in Month End Close with team members and passing necessary Journal Entries. Support in STAT and US GAAP audit Required active involvement in monthly Compliance activities. Support ad-hoc process improvement project and self-motivator for initiating improvisations Perform accounting analyses and reporting to support decision-making purposes. Adhere to standard accounting principles and company procedures. Support through integrationThe ideal candidate should be having 3 to 6 years of relevant work experience in US GAAP MBA Finance handling US/Americas/Internationals region will be preferred.- Good communication skill.- Must be able to work with a high level of accuracy and demonstrate an analytical mind set- Knowledge of general ledger systems (preferably Dynamics 365)- Advanced working knowledge of Microsoft Excel- Excellent verbal and written communication skills- Self-motivated individual with extreme attention to detail and organizational skills-Well-organized, extreme attention to detail and a self-directed individual

Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Tech Delivery Subject Matter Expert, you will drive innovative practices into delivery and bring depth of expertise to various engagements. Your typical day will involve collaborating with clients to understand their needs, analyzing requirements, and implementing technology best practices. You will be sought out for your expertise, enhancing the reputation of the organization in the marketplace. By shaping strategies and bringing emerging ideas to life, you will work closely with clients in a trusted advisor capacity, ensuring that their business changes are effectively designed and executed. We are seeking an experienced SAP REFX Consultant with a strong background in lease accounting (IFRS16) and SAP S/4HANA implementation.Responsibilities- Configure and integrate the REFX module with other SAP modules to ensure compliance with IFRS16 requirements.- Lead or support the transition from ECC to SAP S/4HANA, focusing on REFX-related data and structures.- Collaborate with cross-functional teams to gather requirements, analyze gaps, and provide solutions.- Develop functional documentation, configuration documents, and training materials.- Provide ongoing support, troubleshooting, and enhancements in the REFX module.Requirements:- 6+ years of experience in the SAP REFX module.- Strong knowledge and hands-on configuration of SAP REFX lease accounting (IFRS16).- Proficiency in data migration strategies and tools for REFX.- Experience in integration with SAP FI and CO modules.- Solid understanding of real estate master data, contract management, and valuation.- SAP Certification in S/4HANA Finance is an added advantage.- Excellent communication and documentation skills. Qualifications- Bachelor's/Master's degree in Finance, Accounting, Information Technology, or related field. Additional Information:- The candidate should have minimum 12 years of experience in SAP Flexible Real Estate Management (RE-FX).- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Post CA Qualification 2-5 years Experience in Financial reporting, Lease accounting, Accruals, Deferred revenue, Revenue accounting, Balance sheet reconciliation, monthly closures.

As a Cost Trainee at Colgate-Palmolive in Mumbai, Maharashtra, India, you will be assisting the Finance Analyst in the areas of Cost & Inventory and Fixed Assets. Your role will involve tasks such as lease accounting, new product costing, GL reconciliation, routine reports preparation, capitalization, retirement, master-data maintenance of Fixed Assets, and involvement in select business engagements. Additionally, you will be responsible for quarter costing preparation for commercial and manufacturing, pre-closing preparations & technical closing, as well as supporting project testings. To qualify for this position, you should have at least 1+ years of experience, including Industrial Training. Freshers are also encouraged to apply. Additionally, you should be ICWA CMA fully / Inter qualified. Proficiency in Advanced Excel, familiarity with Google suites, and good communication skills are preferred qualifications for this role. Colgate-Palmolive is committed to fostering an inclusive environment where individuals from diverse backgrounds and perspectives can thrive. As an Equal Opportunity Employer, we are dedicated to ensuring that every individual can bring their authentic self to work, be treated with respect, and contribute meaningfully to our business. Reasonable accommodations are available for persons with disabilities during the application process. Join us at Colgate-Palmolive and be part of a caring, innovative company reimagining a healthier future for people, their pets, and our planet. Let's work together to build a brighter, healthier future for all.,