Senior Controllership Associate Inew

Job Description

• Maintain accurate and up-to-date lease data in the designated system.  
• Prepare and post lease-related journal entries in accordance with accounting standards US GAAP/ IFRS/Local GAAP.  
• Calculate ROUA & lease liability valuation for manual leases.
• Perform monthly closing activities related to leases, ensuring all transactions are recorded correctly.  
• Prepare and analyze lease-related reports for internal and external stakeholders.  
• Ensure compliance with relevant lease accounting standards (IFRS 16/ASC 842/Local GAAP)
• Collaborate with various departments, including finance, legal, and operations, to gather necessary lease information.  
• Assist with audits and provide documentation as required.   
• Prior experience of working on SAP S4/ECC or a large ERP platform (Optional)
• Expert in advanced Excel and workflow automation to streamline process

Qualifications

• Experience range 1-3 Years   
• Graduation in Finance (CA/CMA/ACCA preferred)

Skills Required for the role     

• Financial Accounting knowledge - 50%
• Account Reconciliations  - 20%
• Working in an ERP environment- 20%
• Communication skills- 10%

Additional Information

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