59 Lease Accounting Jobs - Page 2

We have opening for our client Bengaluru. Client : Manufacture (Bangalore) Role : C2H (9 Months) Later permanent with client payroll. Payroll : EY Kindly share resume on s.fayaz.ahammad@in.ey.com Qualified CA with 6-8 Years relevant work experience, or Qualified CMA/MBA/CA Inter with 9-12 Years relevant work experience in RTR accounting, month end closings, balance sheet reconciliations, etc. This includes application of accounting standards (US GAAP/IFRS/IND AS), especially in the areas pertaining to Loans, Leases, Financial Instruments, Borrowings, etc., Experience of working in Oracle ERP is highly preferable Experience of working in captive accounting service centres or large corporates with Financial Services nature of business is preferable Expert Data Analytical skills and Interpretation of results Fluent in understanding and resolving accounting/business issues Flexibility to work in US Shift (03:00pm-12:00AM IST/Month end-06:00PM -03:00AM IST) Looking for immediate to 15 days notice

Abstract & review client leasing Documents, Understand the basics of Lease Administration,Min. 2 yrs Experience working in lease abstraction,Review CAM and other escalations & real estate tax invoices Required Candidate profile Browse legal and lease documents to extract required information, Understand Lease language and interpret data from various databases, Please reach Saranya for further process @ 76038 93531

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Qualification and Minimum Entry Requirements CPA/Semi-qualified professional with 0-1 years of experience in lease accounting as per ASC 842/IFRS 16 with experience of bringing operational efficiencies and process optimization in that space. Candidate should have strong technical knowledge of US-GAAP/IFRS particularly with regard to lease accounting. Strong written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficient in Microsoft Office Suite (Excel, Word). Experience of working on diverse lease accounting tools (preferred) Position Responsibilities Perform high quality execution of lease accounting deliverables Participate in multiple engagements within the Technical Accounting Consulting practice to provide technical accounting and financial or business advisory guidance to U.S. based public clients Demonstrate intermediate knowledge of complex accounting concepts. Understand RSM's service lines and work as a team in providing an integrated service delivery. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables Open to work on other solution sets considering business requirements. Assist in the preparation of financial statements and disclosures related to lease accounting. Support the development and implementation of new accounting policies and procedures. At RSM, we offer a competitive benefits and compensation package for all our people.We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients.Learn more about our total rewards at https://rsmus.com/careers/india.html . RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status ; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is 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 otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

Job Description: As bp transitions to an integrated energy company, we must adapt to a changing world and maintain competitive performance. bps customers & products (C&P) business area is setting up a business and technology centre (BTC) in Pune, India. This will support the delivery of an enhanced customer experience and drive innovation by building global capabilities at scale, using technology, and developing deep expertise. The BTC will be a core and connected part of our business, bringing together colleagues who report into their respective part of C&P, working together with other functions across bp. This is an exciting time to join bp and the customers & products BTC Role Overview : The Network & Property Compliance role is the subject matter experts for all leases (revenue and expense) across the MC&M property portfolio. The role is accountable for ensuring bp is aligning with all of its contractual and lease obligations and that our third-party tenants are doing the same. This includes the payment and collection of rent, exercise of lease options and renewals, market rent reviews, critical date reporting and management, interpreting lease clauses, land valuation objections and arrears reporting, follow up and collection! This is a pivotal role within the MC&M business in ensuring that bp has property assets in place to conduct its business and to earn income from its operations. This role is internally titled as "Senior Advisor - Network & Property Compliance" Shift Timing: 5 AM to 2 PM IST Responsibilities: Crafting & maintaining Tenancy Schedules Reporting and management of critical dates and Provide reporting on and management of rent reviews, lease renewals, options and extensions for both expense and revenue leases. Interpretation of lease clauses and providing timely advice to the broader Network & Property team across ANZ and the BTC Act as subject matter expert (SME) ensuring the accuracy of lease information within the property system and its alignment with other bp operating software such as SAP. Ensure tenancy lease compliance, including insurances, bank guarantees, maintenance Identify properties with land tax over payments and undertake land valuation objections Action, supervise and report on revenue lease rental arrears and ensure these are kept within acceptable levels Act as the primary contact for any administrative or system queries for the team. Job requirements & qualifications: Expert in property contracts and lease/licence agreements with understanding of the legal implications of the same and encumbrances, including caveats, mortgages, and easements. Strong background in and understanding of property management including leases, freehold and knowledge of the Torrens title system Paralegal or relevant property qualifications. Experience with property lease management systems Excellent interpersonal skills, high levels of numeracy, and meticulous attention to detail. Strong interpersonal, written, and oral communication skills. Proficiency in using property software systems and SAP Real Estate

Financial Consulting Senior Associate - Accounting & Finance Optimization RSM is looking for a Senior Associate to join our Accounting and Finance Consulting (AFC). Changing economies, new accounting policies and evolving tax regulations mean that business and professional services firms face an ever-changing business landscape. 1With more than 80 years of industry expertise, RSM has helped thousands of firms to achieve their business objectives. Our clients include firms in a variety of industries, including financial services, technology, and commercial to name just a few. Experienced in serving clients with international presence, and a number of diverse organizational structures, our professionals can help develop meaningful solutions for your business. The Senior Associate will be an integral team member by assisting in our AFC practice. They will work with teams of technical accounting on different engagements in area of New Accounting Standard Implementation, Capital market readiness, Audit readiness. This team assists clients to better understand the implication of changes in accounting standards guidelines as well to assist them in area of complex accounting matters. Our clients include firms in a variety of industries, including financial services, technology, life sciences, and manufacturing to name just a few. Qualification and Minimum Entry Requirements 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, ASC 805 815, 718, 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 DeSPAC projects, business trusts, reverse recapitalisations 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 Minimum of 4 years of team lead or in-charge experience overseeing staff on multiple engagements 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. Position Responsibilities Participate in and supervising multiple engagements within the Accounting and Finance Consulting (AFC) practice to provide technical accounting and financial or business advisory guidance to U.S. based private and public clients, Demonstrate strong knowledge of complex accounting concepts. Previous experience in managing large and small projects related to atleast 2 of IFRS Conversions, Business Combination (ASC-805), Consolidation (ASC -810), Revenue Recognition, IPO transaction support, carve outs, Fair Value Accounting, Lease Accounting, and VIE Analysis 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 centre delivery model for US clients.

Hi, We are hiring for Leading ITES Company for Record to Report - Fixed Assets Profile. Job Description Minimum 1 years of experience in Record to Report - Fixed Assets. Seamless delivery of R2R scope of services and ensure SLAs are exceeded. Strong domain knowledge in Finance in Accounting is a must. Strong end-to-end knowledge in General ledger Accounting, Fixed Assets Accounting, Lease Accounting, Inventory accounting & reporting, Balance sheet and P&L reconciliations, etc. Having a fair understanding of US GAAP and IFRS in these areas is an added advantage. Experience in General ledger books close support is a must. Drive regular governance meetings and act as an escalation point. Collaborate with senior client stakeholders and strengthen relationships. Maintain and grow the scope of services, focus on CSAT and NPS scores. Drive continuous improvements in both process and technology. Develop & mentor middle-level leadership, including deployment of people practices. Deliver the contractual commitments. Work in a collaborative manner with all support functions. Manage revenue, margin as per plan, work on contractual documents & changes. In-depth knowledge of Record to Reporting is mandatory. Excellent articulation, communication skills and work in matrix structure. Possess customer satisfaction skills & ability to lead dialogue with senior-level clients. Strong, decisive leader with effective interpersonal skills. Ability to lead large teams and coach/mentor team leaders. Key Skills: a) In-depth knowledge of Record to Reporting is mandatory b) Minimum 1 years of experience in Fixed asset accounting c) Having a fair understanding of US GAAP and IFRS in these areas is an added advantage d) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Pune Search : Job Code # 153

Greetings!! Openings: 100 Exp : 0-6 Yrs (Accounting Experience) Job Location: Hyderabad Skills :R2R Qualification : CMA/CA Call: Deeksha-8239532823 Preeti-789165070 or Apply to: pratibhaconverse06@gmail.com Rgrds, Team Converse

Hi We are hiring for ITES Company for Lease and Property Accounting Manager Role. Job Description Overall 10+ Years experience in Fixed Assets & Lease Accounting with minimum 1 year as a Manager. Process asset task requests and maintenance changes including transfers, sales, and retirements into ERP Process lease changes including new leases, amendments, extensions, and terminations into ERP Perform balance sheet account reconciliations, including monitoring asset and accrual balances for appropriateness. Responsible for effectively researching, tracking, and resolving accounting problems and discrepancies Financial Planning & Analysis: Experienced in managing financial planning processes and analysis. Specialized in finance reporting, taxation accounting, and comprehensive analysis. Lead financial forecasting and budgeting processes, perform detailed variance analysis, and work closely with senior management to present informative financial reports and dashboards Support/provide inputs for internal/external audit Ensuring delivery of the transitioned process as per SLA Proficiency in handling General ledger account reconciliations & records to report domain. Experience in Accounting packages - Oracle, Document Direct, FDR, OFDW, B2P. Preparing periodic payroll reports for review by management, conducted daily audit of inward and outward payments, Managed Salary help desk through mail and calls on SLA bases, Handled client queries from UAE regions KRA Detailed knowledge of GL process and Accounting Experience Experience of working in Oracle Excellent knowledge of MS Office, especially MS Excel/Process Maps CRITICAL SKILLS REQUIRED Graduation in Commerce / MBA (Finance) Ready for EST shift timings Good Communication skills Skilled in lease accounting, including preparation, posting, and reconciliation. Spreadsheet skills to manipulate large quantities of data; knowledge of Pivot Tables and VLOOKUP functions. Ensure Global internal controls are completed daily and internal controls are adhered to. Maintain service level with customer base Measure progress against SLA and consistently satisfy the customer in a metrics-focused organization Assist Specialist with maintaining and exceeding Operation Excellence, ensuring full compliance with internal and external audit reviews. Provide reporting to management on issues, projects, and processing statistics Carry out tasks to develop and attain team objectives. Participate in daily team huddles and Monthly team meetings Experience with Oracle is required Knowledge of quality initiatives required To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Chennai Search : Job Code # 217

Hi, We are hiring for the ITES Company for the Lease Management Role. Job Description • Minimum 3 years experience in finance and accounting roles preferably lease management • Qualified CA/CPA/ACCA or equivalent or graduate / post-graduate in commerce or MBA finance • Highest standards of accuracy and precision; highly organized • Strong analytical skills, Communication skills • Good understanding of oracle will be a plus • Real Estate experience in accounting including hands on experience handling lease accounting • Proficient in working in ERP like Oracle, SAP. • Exposure in SAP REFX is added advantage • IFRS 16 practical experience is required • Critical thinking and excellent problem-solving and analytical skills • Experience in service delivery; People Management skills. • Ability to identify and drive process improvements in-depth analysis • Manage end to end delivery of Lease Management • Supervise all sub-processes such as Contract Management, Cost Recoveries, Queries, Reporting, etc. • Identify day-to-day issues and resolve in consultation with the customer • SLA monitoring and improvements in processes • Ensure that books of Lease Management are updated on a regular basis • Ensure all relevant controls are in place and adherence to SOX compliance • Arrange for periodic trainings to the staff to be aware of the changes in the accounting policies and procedures as well as customer specific changes • Periodic calls and meetings with customer to discuss SLA compliance • Co-ordinate with various other functions such as technology, Quality etc Key Skills: a) Minimum 3 years experience in finance and accounting roles preferably lease management b) Qualified CA/CPA/ACCA or equivalent or graduate / post-graduate in commerce or MBA finance c) Proficient in working in ERP like Oracle, SAP To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 73

Role & responsibilities Job Summary: The Lease Administrator will be responsible for overseeing the administration of leases within the bank, including real estate and equipment leases. The role includes managing lease documentation, ensuring compliance with lease terms, coordinating lease renewals and terminations, and assisting in lease-related financial analysis and reporting. Key Responsibilities: Lease Management: Administer and maintain accurate records for all bank leases, including real estate, equipment, and other leased assets. Ensure all lease agreements comply with legal requirements and internal policies. Track key lease dates (e.g., renewal, expiration, rent adjustments) and notify relevant parties in advance. Lease Documentation: Review and manage lease agreements, amendments, and renewals. Coordinate with legal and finance teams to ensure proper documentation is prepared, signed, and archived. Maintain a centralized lease database for easy access and reporting. Financial Tracking and Reporting: Work with the finance department to track lease payments, deposits, and other financial obligations. Prepare lease-related financial reports for internal stakeholders. Assist in budgeting and forecasting for lease expenses. Lease Negotiations and Renewals: Assist in the negotiation of lease terms with landlords or lessors. Work closely with management teams to evaluate lease renewal options and provide recommendations. Coordinate the process for lease renewals, terminations, and relocations. Compliance and Audits: Ensure all leases comply with accounting, tax, and legal requirements. Assist with audits and regulatory compliance checks related to lease agreements. Vendor and Landlord Relationship Management: Serve as the primary point of contact for landlords and vendors. Resolve any issues related to lease terms, conditions, or operational concerns. Maintain good working relationships with landlords, vendors, and other external partners. Risk Management: Identify and mitigate risks associated with leases, including missed renewals or incorrect financial reporting. Help ensure that lease liabilities are accurately reported on the banks balance sheet. Process Improvement: Continuously improve lease administration processes to ensure efficiency and reduce costs. Stay up to date on industry best practices and new leasing trends. Preferred candidate profile Education: Bachelor's degree in Business Administration, Real Estate, Finance, or related field. Experience: 1-3 years of experience in lease administration, preferably in the banking or financial sector. Knowledge of commercial real estate leases and lease accounting principles. Skills: Strong attention to detail and organizational skills. Excellent communication and negotiation skills. Ability to manage multiple leases and prioritize effectively. Proficiency with lease management software and Microsoft Office Suite (Excel, Word, PowerPoint). Knowledge of relevant laws and regulations (e.g., ASC 842 for lease accounting).

Looking for a Leasing Manager For a luxury Mall In Mangaloere Exp. Implement the Mall leasing strategy with corporate strategy Relationship Management with brands and ensure engagement with the mall Interested candidate revert back Required Candidate profile Ensure Mall Occupancy is 95% MG / Revenue share is at its maximum Manage churns Negotiations and contract closures Responsible for correct lease documentation. Report performance of brands

What you will do? Job Description Record to Report; Financial Control; Business & Technical Expertise; Project Management; US GAAP; Local GAAP; Process Specialist; End-to-End Insights; Transformation and Change Management; Managing internal and external audits; dealing with external parties including BPO, Consultants, local authorities and Auditors and Audit schedules. Lease Accounting. General Ledger Review, Balance Sheet Reconciliation, Intercompany Reconciliation, Activities related to Month End Close reporting, Local GAAP, Technical Accounting, US GAAP, IFRS, Financial Statements audit and Regulatory filings, Balance reco / financial recon. You will be a great fit if you 0-3 years of relevant work experience Education: Must have any CA Language: Proficiency in English What you can expect International collaboration Exposure to global accounting policies Working with Advanced Cloud based ERP systems

Qualification: MBA in Accounting, Finance, or CA 5+ years of experience in fixed asset accounting, lease accounting, or related finance roles. Strong knowledge of IFRS, US GAAP, and lease accounting standards (IFRS 16/ASC 842). Experience with ERP systems (SAP S4 Hana) and fixed asset management tools. Exceptional attention to detail with strong analytical and problem-solving abilities. Ability to work independently and manage multiple priorities in a fast-paced environment. Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions. Strong organizational skills and the ability to manage tight deadlines. Key Responsibilities and Major Duties: R2R activities Lead the fixed assets accounting function, including asset capitalization, depreciation, impairment, and disposals. Oversee lease accounting processes, ensuring accurate recording of lease obligations and right-of-use (ROU) assets in accordance with IFRS 16/ASC 842. Ensure compliance with accounting policies, procedures, and external financial reporting requirements for fixed assets and leases. Manage month-end close activities related to fixed assets and lease accounting, ensuring timely and accurate financial reporting. Collaborate with internal stakeholders, including tax, legal, and treasury teams, to gather relevant information for asset and lease transactions. Coordinate with external auditors during year-end audits, providing necessary support and documentation related to fixed assets and lease accounting. Review and enhance processes and controls to optimize the accuracy and efficiency of fixed asset and lease accounting practices. Develop and maintain schedules for fixed assets, lease liabilities, and related journal entries. Support management with ad-hoc financial analysis and reporting related to fixed assets and leases. Relationship management and teaming Holds self and others to timelines, quality, and accuracy Risk management Articulates material risks and opportunities and takes an active role in designing and executing response or contingency plans

Monitor and support the performance of Process associates and quality analysts Active participation in client meeting/review(Weekly/fortnightly/monthly) Manage a Team of 100+ People & improve their Lease Abstraction Domain Knowledge Required Candidate profile Strong Lease Abstraction/Lease Administration/Lease or Property Accounting Domain & Tools Knowledge Excellent Communication & interpersonal skill Work from office at our Uthiramerur center.

JD for Oracle Fusion Finance The shift timing would be from 3 PM to 12 AM Person will work from offshore in the functional track of client engagements to perform activities such as test script development and execution, training, application support. Will have to interact directly with onshore and business, wherever applicable. Ability to understand the business requirement and functional specification documents. Should be willing to work in shifts on a rotational basis. Should have strong support experience. Strong oral and written communication skills is a MUST. Oracle fusion cloud Functional- General Ledger, Accounts Payables, i-repenses, Accounts Receivables, Fixed Assets, Cash Management, SLA. Oracle E-Business Suite Functional- General Ledger, Accounts Payables, i-epenses, Accounts Receivables, Fixed Assets, Cash Management, SLA Implementation Exp : Its not a mandatory skill, but nice to have this experience on FIN modules as it would additionally value for profile.

At EXO Edge , we hire individuals who are fun-loving, embrace life, and are ambitious. We are defined by our core values Team Results Accountability and Quality (TRAQ) . If these values resonate with you and you're excited to join our journey, please review the job description below: We are seeking a detail-oriented and experienced Lease Audit Specialist to join our Finance & Accounts team. As a Lease Audit Specialist, you will be responsible for managing leases, ensuring seamless transactions, and contributing to the success of our thriving commercial portfolio. What to expect in your journey • Review and interprets commercial leases, abstracts, LOIs and emails for key lease terms. Using this data, accurately sets up billing information including terms, base rents, escalations, step-ups and various other charges in MRI and Yardi. • Produce lease abstracts, and track lease critical dates/monitor lease compliance • Responsible for generating and posting charges in MRI and Yardi, as well as posting and tracking all payments made. • Apply late charges and other fees to accounts where applicable. • Compose and send written correspondence, invoices, commencement letters, termination letters, etc. in a timely manner. • Respond to tenant inquiries, research and investigate tenant billing issues/problems, assist with arrears collections. • Must be present on-site and be able to move throughout the buildings to address community-related matters, including exceptional communication skills to meet with tenants, staff, vendors and visitors. • Position may be required to perform duties outside their normal responsibilities as needed. What you bring to the table • A minimum of 2 years of experience in commercial lease administration • Bachelors Degree in Commerce or related field or equivalent experience. • Ability to understand and interpret complex commercial lease terminology (base rent, percentage rent, operating expenses, commencement date, rent commencement date, real estate tax, insurance obligations, etc.) • Demonstrate strong written and verbal communication skills, adept at managing multiple inquiries with time-sensitive deadlines; possesses excellent organizational, time management, and communication skills. About EXO Edge is a leading provider of Accounting, Legal, Technology, and Business Support Services to the global Real Estate industry. We specialize in building managed services capabilities for the Property Management industry, primarily in the US, and currently Lease Audit Specialist Job Description Team | Results | Accountability | Quality serve 10 of the top 20 Property Management companies. Our Service Delivery Centre is based in Mohali with a team of over 800 professionals. • Corporate Website: www.exoedge.com • Virtual Office Tour : https://lnkd.in/dPqiZfUR • Connect with us: hiring@exoedge.com If this doesn't align with your goals, please share it with someone who might benefit from it. Thank you

Description Primary SkillSAP S/4 HANA FI Asset Accounting Experience 4 to 6 Years of relevant experience Project Support Project Particulars About The Role SAP S/4 Hana FI Asset Accounting Technical Skill sets SAP S/4 Hana FI Asset Accounting Should have worked on at least one support and Implementation experience on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables, Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders. Expert on design org structure, business requirement gathering, preparation of business blue print understanding of business process. Expert in new G/L concept with parallel ledger, document splitting and parallel currencies. Expert on lease accounting with asset accounting and project systems. Expert on asset accounting scenarios like Asset Acquisition, retirement, scrapping, Asset transfer, AUC and depreciation. Expert in Depreciation area/Keys configuration as per the TLS. Experience on Business Partner configuration for Customer, Vendor and BP roles extensions. Should have good experience on Automatic payment program and Electronic bank statement reconciliation. Good exposure on SAP Fiori application. Expert in writing Functional Specifications independently and create Custom Objects from Scratch to Deployments. Should have good Experience on interfaces with third party systems. Must Have Skills: Deep expertise on SAP S/4 Hana FI/CO application functionality, design and implementation. Implementation support experience on SAP FI focusing on GL, AA, CCA PCA. Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC. Must have strong business understanding and suggest SAP solutions for various business Scenarios Ability to help resolve complex issues and independently manage critical/complex situations Specific knowledge and toolsExcellent communication strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style. Seeking candidates who are flexible and willing to work on shifts as required Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade B Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills SAP FI Languages RequiredENGLISH Role Rarity Niche

Drive Date: 29 March 2025 (Saturday) Location: Cognizant Technology Solutions Raheja Mind Space 12A Cognizant Building Hitex City, 1st Floor, Madhapur, Hyderabad, Telangana 50008 Time: you have be in the venue between 10:30 AM and 1:00 PM Job Description You will be responsible for delivering the day-to-day activities of the Record to Report function. Candidate should have strong accounting knowledge in Month end closing activities adjustment journals, Balance Sheet recs, Accruals, Prepaid, Fixed Assets and Lease Accounting. Ensure timely and accurate closure of books, reporting and reconciliations compliant with accounting standards and efficient operation. Responsibilities: Prepare and review monthly journals based on defined list or as directed to close the books at month end. Prepare and review monthly account analysis of Balance Sheet items and ensure proper classification and balances are valid Perform month end closing tasks and reporting as per defined timelines Performing analytical review of profit and loss accounts and balance sheet, cost centre checks and transaction posting checks Compare accounting system outputs with daily input verifying for accuracy and resolves discrepancies Subject knowledge expertise in General Ledger, Fixed Assets and Lease Accounting Minimum Qualification: Graduation in Commerce/MBA (Finance) from an accredited college or university in accounting CA/CMA semi-qualified preferred

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Financials Cloud Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 1 Minimum 15 years of full-time education Project Role :Application Developer Project Role Description :Design, build and configure applications to meet business process and application requirements. Must have Skills :Oracle Financials CloudJob Requirements :Key Responsibilities :1 Candidate should be a strong hands-on functional consultant in Oracle Fusion Financials He/She is responsible for managing the functional design development and support activities in Oracle Financials Cloud 2 Must be able to identify and drive the activities related to improvements through automation/innovation Technical Experience :1 Should have skills in Oracle applications finance functional skills with minimum 6 years of experience Must have worked fusion 2 Must have strong hand on experience in apps modules Financial Control and Reporting, Payables Management, Receivables Management, Asset Management, Lease Accounting, Cash Management, General Ledger, Accounting Hub, Transaction Tax, Sub ledger Accounting3 Oracle Application BI Publisher Reports, Forms, Interface, Workflow knowledge is an advantage4 Aware of Agile Professional Attributes :1Excellent analytical and problem-solving skills 2Strong written and verbal communication skills 3Should have very good at client interactions and must have worked with clients4Proven ability to work remotely and independently in support of clients and across multiple initiatives Educational Qualification:1 Minimum 15 years of full-time education Qualification 1 Minimum 15 years of full-time education

Job Description As SME (Subject Matter Expert), you will be responsible for delivering the day-to-day activities of the Record to Report function. Candidate should have strong accounting knowledge in Month end closing activities adjustment journals, Balance Sheet recs, Accruals, Prepaid, Fixed Assets and Lease Accounting. Ensure timely and accurate closure of books, reporting and reconciliations compliant with accounting standards and efficient operation. Responsibilities : Prepare and review monthly journals based on defined list or as directed to close the books at month end. Prepare and review monthly account analysis of Balance Sheet items and ensure proper classification and balances are valid Perform month end closing tasks and reporting as per defined timelines Performing analytical review of profit and loss accounts and balance sheet, cost centre checks and transaction posting checks Compare accounting system outputs with daily input verifying for accuracy and resolves discrepancies Subject knowledge expertise in General Ledger, Fixed Assets and Lease Accounting Work constantly with the onshore team to resolve any highlighted issues along with owning control Process improvement mindset, good commercial sense and excellent customer facing skills Help team members to plan work to meet deadlines and focus on areas of priority Act as a point of contact for clients, providing exceptional service and resolving issues Minimum Qualification: Post-Graduate in Commerce/MBA (Finance) from an accredited college or university in accounting CA/CMA semi-qualified preferred Must have 6-8 years of relevant accounting experience Strong GAAP/IFRS knowledge and good understanding of controls, policies, compliance and process efficiency Good Analytical skills Strong communication skills to lead governance calls with leadership Advance Excel skills Hands-on experience in Oracle Fusion and Smart View preferred Location: Hyderabad WFH/Hybrid: 5 days Work from OfficeShift timings: 5pm IST to 3AM IST

Graduation in Commerce/MBA (Finance) from an accredited college or university in accounting is Must CA/CMA semi-qualified is a must We are looking for resources with experience in specific R2R areas (Balance Sheet reconciliations, Fixed assess, Lease accounting, Inventory). Level: SME Data CTC: Upto 6.2 LPA (including 24000 Variable pay) Location: Hyderabad WFH/Hybrid: 5 days Work from Office Shift timings: 5pm IST to 3AM IST Share resume on-archi.g@manningconsulting.in Contact number-8302372009

Job Description Role: Finance Executive Leasing Operations Creation On: 28/02/2025 Last Updated On: 01/03/2025 Department: Finance Operations Reporting To: Finance Head Employment Type: Full-time Role Overview Role Overview: Finance Executive – Lease Operations The Finance Executive – Lease Operations is responsible for managing the financial aspects of leasing, including credit analysis, lease accounting, and payment processing. This role ensures compliance with financial standards, supports budgeting and forecasting, and collaborates with internal teams to streamline lease operations. Additionally, the role involves preparing financial reports and MIS data to assist in decision-making. Key Responsibilities: 1. Credit Analysis & Risk Assessment Conduct financial due diligence of lessees, analysing key financial ratios, cash flow statements, and credit history. Assess financial risks associated with lease agreements and recommend appropriate mitigation strategies to the leasing business. Evaluate and approve lease applications based on creditworthiness and financial stability. The intellectual property of TVS Mobility Group: Confidential and must not be shared, disclosed, or distributed without prior consent from the OC team. 2. Lease Accounting & Compliance Ensure compliance with IFRS, GAAP, and other relevant financial standards for lease classification (finance and operating leases). Accurately account for lease transactions and maintain proper financial records. Collaborate with auditors to ensure adherence to financial regulations and internal controls. 3. Lease Agreement Management Review and update lease agreements to align with financial and regulatory requirements. Ensure all contracts are documented, signed, and stored systematically for easy retrieval. Work closely with legal and compliance teams to finalize lease documentation. 4. Financial Planning & Analysis Calculate lease payments using financial models incorporating interest rates, asset depreciation, and lease tenure. Assist in budgeting and forecasting lease revenue, providing insights on financial trends and business impact. Prepare and Present periodic financial reports and dashboards for senior management and BU Heads. Support internal and external audits by preparing required financial data and lease- related documentation. Maintain comprehensive MIS reports to track lease portfolio performance. 5. Accounts Payable & Receivable Management Manage lease-related billing, collections, and payments, ensuring timely processing. Resolve customer invoicing and payment-related discrepancies in coordination with the accounting team. The intellectual property of TVS Mobility Group: Confidential and must not be shared, disclosed, or distributed without prior consent from the OC team. Monitor outstanding lease payments and follow up with clients to ensure timely collections. 6. Cross-functional Collaboration Work closely with operations, legal, compliance, and accounting teams to streamline lease execution processes. Provide necessary financial inputs to internal stakeholders for strategic decision- making. Identify areas for process improvement and contribute to enhancing financial workflows. Qualifications & Experience Masters in business administration – Finance & Accounting, CA Inter, CMA Minimum 5 Years of Experience in relevant field with. Proven experience in financial modelling, credit risk assessment, and lease accounting. Working Conditions Work Environment Office-based role with a professional corporate setting. May require coordination with multiple departments, including finance, legal, and operations. Work Hours: Standard business hours (typically 9 AM – 6 PM), with occasional extended hours during financial reporting periods, audits, or regulatory deadlines. Travel Requirements: Minimal travel, primarily for meetings with stakeholders, auditors, or regulatory bodies if required.

Role Purpose: Jumio is seeking a highly motivated and experienced Accounting Analyst to join our accounting team in India. This is an excellent opportunity to be part of a dynamic team and contribute to the development of scalable accounting processes. Role Value: This role is a hands-on contributor supporting Jumio's corporate accounting across multiple regions, including the US, UK, Canada, Singapore, Austria, and India. Responsibilities include managing GL activities, reconciling balance sheet accounts, and collaborating with the global accounting team on month- and year-end close processes. Additionally, you will support external audits, ensure compliance with internal controls, and contribute to system implementations and process improvements. Responsibilities: Oversee and perform weekly bank reconciliations to ensure accuracy and completeness. Manage fixed assets and intangible assets, including tracking, capitalization, and depreciation. Coordinate with international service providers to ensure compliance with statutory requirements, including GST and VAT return filings. Assist in month-end, quarter-end, and year-end closing activities. Support year-end audit processes and tax provision Collaborate with business partners to gather financial reporting information and drive process improvements. Identify and implement opportunities to enhance efficiency, improve data accuracy, and accelerate the close process. Participate in special projects and take on additional responsibilities as needed. Relevant Experience and Qualifications: Bachelors Degree in Finance/Accounting 3+ years’ experience managing similar duties in public and private companies Experience working at a fast-paced company with the ability to meet various deadlines Strong communication skills and the ability to present complex matters in written and oral form Ability to work effectively with cross-functional teams Well-organized, detail-oriented, and strong analytical skills Ability to plan, schedule, and organize work independently Knowledge of ERP systems, NetSuite experience preferred Solid Excel, Word, and PowerPoint skills @Work: Sunnyvale is Jumio’s corporate HQ and has a wide range of roles and big personalities in place. It’s all Head Office functions plus a strong Sales and Marketing contingent. It’s where decisions get made and stuff gets done. No-one takes themselves too seriously and there’s an active social side. In a recent culture survey these attributes were rated particularly highly in Jumios’ Sunnyvale office. Happy Thoughtful Knowledgeable Caring Positive Inclusive Company: Jumio is the future for online and mobile ID verification. We are the largest and fastest growing company in the ID verification space. With a global footprint, we’re expanding the team to meet strong client demand across a range of industries including Financial Services, Travel, Sharing Economy, Fintech, Gaming, and others. Equal Opportunities: Jumio is a collaboration of people with different ideas, strengths, interests and cultures. We welcome applications and colleagues from a wide range of backgrounds and statuses.

we are looking for immediate joiner only. candidate should have working experience from MNC only. location - Hyderabad shift - 6:30 PM to 4:30 AM Cognizant is seeking a SME to join its Real Estate Accounting Team. This individual will be responsible for the core day to day accounting operations in a fast pace and rapidly growing net lease real estate platform. This position is a comprehensive accounting and finance role in which this person will be involved with the aspects detailed below across all our real estate funds. Note : This role is in the buildout phase and so there should be an expectation that responsibilities will evolve as objectives continue to be established. Responsibilities Review financial reporting packages, including recalculation of Net Asset Value, NAV per share, management fees, and incentive fees Review ad hoc investor reporting requests Review compliance calculations, including debt compliance and other financial information as required by loan documents, and REIT tests for tax compliance Assist with review of 10Q and 10K financial statements in accordance with GAAP, including variance analysis and timely reconciliation of general ledger accounts Assist with annual audit requests Organize and review ASC 805 purchase price allocation reconciliations for property acquisitions based upon third party allocations received Organize and review lease classifications tests under ASC 842 Work with team to properly prioritize ad hoc requests in addition to required reporting deadlines per private placement memorandum Qualifications 4-9 years of accounting or real estate industry experience High level of professionalism, detail oriented Takes initiative and is solution-oriented in all interactions. Strong problem-solving, time management, and organizational skills Excellent interpersonal skills, including oral and written communication. Ability to effectively prioritize, multitask and manage daily, weekly, and monthly workloads Work Independently and in a team environment Experience working in Microsoft Excel developing formulas and macros Experience working in Workiva a plus Knowledge of historical cost and/or fair value GAAP Ability to understand leases, debt agreements, and private placement memorandums a plus Regards Kavita Garg Kavita.garg@cognizant.com

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BBA/BCom/CA Inter Years of Experience: 5 to 8 years Language - Ability: English - Expert 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Lease Accounting Exp FIxed assets or Lease accounting experience Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom,CA Inter