Assistant Manager/ Deputy Manager | Lease Accounting | Delhi NCR

Key Responsibilities

Accounting & Closing Activities :

• Manage end-to-end accounting processes and month-end/year-end financial close.
• Review journal entries, balance sheet reconciliations, and general ledger accounts.
• Assist clients in maintaining books of account in accordance with applicable accounting standards.
• Coordinate with client finance teams and auditors for accounting and reporting requirements.

Financial Reporting :

• Preparation and review of standalone and consolidated financial statements.
• Support quarterly, half-yearly, and annual financial reporting under Ind AS / IFRS.
• Preparation of schedules, disclosures, and financial statement notes.
• Assist in implementation of new accounting standards and reporting requirements.

Lease Accounting (Ind AS 116 / IFRS 16) :

• Perform lease identification, classification, and assessment.
• Calculate Right-of-Use (ROU) Assets and Lease Liabilities.
• Prepare lease accounting schedules including amortization and interest computations.
• Support lease modification accounting, reassessments, and disclosure requirements.
• Experience working with lease accounting tools or ERP modules will be an added advantage.

Stakeholder Management :

• Liaise with client finance teams, auditors, tax teams, and internal stakeholders.
• Ensure timely delivery of engagements while maintaining quality standards.