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Senior Specialist

4.00 to 7.00 Years   Hyderabad   25 May, 2020
E I DuPont India Private Limited
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

*

  • Position Title: Senior Specialist
  • Function: Finance
  • Reporting to: Operations Manager
  • Job Scope includes:
The Lease Accountant is a member of Lease COE. Lease COE facilitates lease payments, performs monthly recording and reviewing of lease transactions, and serves as a liaison for addressing landowner inquiries. This role will be responsible for gathering, reviewing and inputting project data into CoStar Real Estate Manager, the lease accounting and management software application, as well as extracting data from CoStar to perform month-end journal entry processing, balance sheet reconciliations and other reviews of financial data. As needed, the Lease Accountant will work closely with the FSRE or lease administrators to setup and maintain lease projects in CoStar which requires handling and processing large volumes of information in a short timeframe.
  • Assist with set-up of all new leases and validation of lease data and attributes. Store relevant lease agreements and necessary documentation.
  • Prepare & refer checklist and other mandatory requirements for every lease set-up
  • Gather, verify and input cross-functional data into the lease management tool
  • Record monthly lease journal entries, prepare P&L trend analysis and complete account reconciliations
  • Initiate/monitor lease payments and ensure they are processed completely, accurately and timely.
  • Prepare ad hoc reports as needed to support routine reviews, accounting and financial reporting needs
  • Create and maintain procedural documentation and training materials.
  • Assist the organization with other quarterly and annual internal control processes as well audit requirements.
  • Transmission of Data into reporting ledger, monthly check & review of reporting data into consolidation tool
  • IFRS, GAAP differences & accounting standard guidelines.
  • SOX compliance, Internal controls & handle, support audit queries (external & internal) from Lease COE perspective.
  • Blackline reconciliations of Lease assets & liabilities with relevant substantiations & make sure no un-reconciled transactions exists for reporting.
  • Handle ad-hoc requests & manage committed TAT.
  • Readiness to pick up project assignments per requirement with timely actions & high quality.
, *Mandatory: Skill Sets/Experience:
  • M.com / MBA / ICWA inter/ /CA inter with 4 years full time experience in Lease accounting.
  • SAP (FI) end user accounting knowledge & Previous accounting and reconciliation experience required.
  • Knowledge of generally accepted accounting principles (GAAP) and internal control requirements required
  • High level proficiency with Microsoft Office products, specifically Excel required
  • Previous experience successfully handling multiple projects simultaneously
  • Experience with lease administration database systems and accounting systems preferred (previous CoStar experience a plus)
  • Strong problem solving and analytical skills
  • Well versed with conference calls & timely e-mail action up.
Desired to have:
  • Macro set-up & Data analyze skills
  • Good Multitasking, prioritization, time management skills
  • Ability to work independently in complex, challenging, stressful environment

Keyskills :
activedirectory troubleshooting generallyacceptedaccountingprinciples balancesheet journalentries enerallyacceptedaccountingprinciplesgaap

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