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About Company
Thomson Reuters is one of the world’s most trusted providers of answers, helping professionals make confident decisions and run better businesses. Our customers operate in complex arenas that move society forward — law, tax, compliance, government, and media – and face increasing complexity as regulation and technology disrupts every industry.
Job details
- POST NAME – Analyst
- LOCATION – Bangalore, Hyderabad
- QUALIFICATION – CA Inter/CMA Inter/CA/CMA/CPA/MBA (Finance)
- EXPERIENCE – Nil
- Salary – Not disclosed
Job description
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.
Lease Accounting Operations
- 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.
Controls
- 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
Other
- Opportunities may arise to support other team initiatives, and this is likely to expand as the individual demonstrates successful results
