IT Asset Lease manager

7 days ago

gurugram, India Stefanini Full time

Description:

Handling of records to report activities for book close of IT assets, leases, GL accounting & accruals, preparation of financial schedules, variances, and disclosures. Handling of various audits, MIS reporting & GL analysis.

Role & responsibilities:

Prepare lease administration reports, including rent roll, interest & expense, and percentage rent. Assist leadership teams with special projects, research, and supplemental reporting. Conduct periodic physical counts of fixed assets. Conduct analyses related to fixed assets as requested by management. Track company for fixed assets in comparison to the and management authorizations. Passing accounting entries in SAP as per timelines Maintain proper back up files for reference & audit. Ensure accuracy & completeness of entries. Ensure internal controls & SOX Compliance. Preparation of schedules as per closing of books plan. Preparation of financials, notes to accounts, disclosure statements & variance analysis. Review of schedules & various statements prepared for audit. Ensure matching of Related Party Transaction data. Reconciliation of accounts. Preparation of information / details required for Tax Audit. Details for transfer pricing Handling of various audits (Statutory Audits, SOX Audits, internal audit, internal controls & compliances etc.) Generation of reports required by auditors. Interaction with auditors & resolving audit queries. Adhere to all timelines for book close process and compliances. Maintain documents relating to SOX Compliance and Internal Controls. Preparation of monthly MIS & important information & analysis in the format required by management. Tracking of expenses against budget Monitoring of accounts through analysis of critical GL accounts. Highlight the exceptions & abnormal items. Ensuring correctness & compliance of accounting standards.

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