Senior Analyst - Lease Accounting
Indexed description
What you'll do:
• Senior Analyst - Lease Accountingresponsible for end to end lease accounting under ASC 842/ Ind AS 116 / IFRS 16, ensuring accurate accounting, compliance and reporting for operating and finance leases.
• This role typically sits within RTR / Corporate Accounting / Technical Accounting who can do On time and accurate lease month close with Zero defect mindset
Lease Accounting & Compliance
• Manage accounting for operating & finance leases under ASC 842
• Perform lease classification, recognition, and measurement
• Calculate and review ROU assets, lease liabilities, interest & depreciation
• Handle lease modifications, remeasurements, impairments, and terminations
• Ensure compliance with internal controls and SOX (if applicable)
Financial Close & Reporting
• Own monthly / quarterly / annual close activities related to leases
• Prepare and review journal entries, reconciliations, and roll-forwards
• Support statutory audits, internal audits, and management reviews
• Prepare disclosures for financial statements & notes
Systems & Process
• Manage lease data in lease accounting tools (Co star - Lease analysis tool)
• Partner with AP, Legal, Real Estate, Procurement
• Drive process improvements, automation, and standardization
• Support new lease implementations and system migrations
• Support to close Lease tickets raised by Stakeholders
Stakeholder & Advisory
• Act as SME for lease accounting
• Interpret contract terms and advise business partners
• Support policy updates and accounting memos
Qualifications:
Requirement :
- CA / CMA / MBA - Finance
- 4-8 years experience in accounting or RTR
Skills:
- Strong hands on expertise in Ind AS 116 / IFRS 16 / ASC 842
- Experience in shared services or corporate accounting is a plus
- Strong understanding of US GAAP or IFRS (depending on company)
- Experience working with large lease portfolios
- Lease accounting standards (Ind AS 116 / ASC 842)
- Financial close & account reconciliation
- Financial statement disclosures
- Audit support & documentation
- ERP systems (SAP / Oracle) + lease tools
- Analytical mindset & attention to detail
- Stakeholder communication
- Problem solving & ownership mindset
- Ability to work independently as SME
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