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VACANCY DETAILS :-
POST NAME - Analyst
QUALIFICATION - CA Inter/CMA Inter/CA/CMA/CPA/MBA (Finance)
EXPERIENCE - Nil
LOCATION - Bangalore, Hyderabad
JOB DESCRIPTION :-
Reporting into the Senior Manager- Global Accounting, the successful candidate will be part of the center of excellence for Real Estate controllership with a global exposure to Thomson Reuters Accounting and other key stakeholders.
The individual in this role must have an “Enterprise” mindset and be controls focused - understanding how their function impacts Thomson Reuters – our people and results. We do not operate in silos and are expected to contribute to activities across the Accounting Organization.
Responsibilities :
1. Financial Accounting & Reporting
Reporting into the Senior Manager- Global Accounting, the successful candidate will be part of the center of excellence for Real Estate controllership with a global exposure to Thomson Reuters Accounting and other key stakeholders.
The individual in this role must have an “Enterprise” mindset and be controls focused - understanding how their function impacts Thomson Reuters – our people and results. We do not operate in silos and are expected to contribute to activities across the Accounting Organization.
Responsibilities :
1. Financial Accounting & Reporting
- Perform month end/quarter end/ Annual accounting for leases per IFRS 16.
- Assist the manager in preparation and analysing various reports pertaining to leases and any other reporting requirement on an ad-hoc basis.
- Support group and statutory audit requirements in terms of pulling back ups, calcs and other data.
- Assist in the review of journal entries as per IFRS 16 generated by the Lease Database on a monthly basis.
- Post offline or top side journal entries as required.
- Perform reconciliations between Lease Controller and SAP GL on a monthly basis and classify the open items, if any accurately.
- Have a basic to intermediate knowledge of IFRS 16 to relate the lease accounting to the practical situations that arise on day to day basis.
- Maintain an effective control environment over the accounting process of Lease Accounting activities including lease payments and amortization schedules
- Provision of information for internal & external audit and SOX review and explanations as required
- Opportunities may arise to support other team initiatives, and this is likely to expand as the individual demonstrates successful results
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