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Dell Technologies is Hiring BCOM/BBA/MCOM/MBA/CA/CPA As Senior Analyst II - Lease Accounting At Bangalore

Company: Dell Technologies
Location: Bengaluru/Bangalore

Required Skills: BCOM/BBA/MCOM/MBA/CA/CPA ,Senior Analyst II - Lease Accounting
Required Exp: 0 to 2 years
Address: Bangalore
Category: CA Jobs



Role:                                   Senior Analyst II - Lease Accounting

Type:                                 Full time

Location:                            Bengaluru

Reporting to:                     Manager – General Ledger

Job Description

The Analyst will have reporting in the Lease Accounting Team with focus Accounting activities related to leases. He/She will be responsible for accounting for lease related transactions as per ASC 842. 

Key Responsibilities

  • Lease identification and assessment through contract reviews
  • Accounting and application of ASC 842 on in-scope contracts
  • Set-up new leases and validation of lease data and attributes in SAP Lease System (RE/FX)
  • Validation of system-generated journal entries and preparation of any manual journal entries as necessary
  • Reconciliation of system reports against general ledger and investigate/resolve variances timely
  • Work closely with Real Estate Workplace (REW), Global Strategic Sourcing (GSS) and Procurement teams, as it relates to leases
  • Prepare ad hoc reports as needed to support routine reviews, accounting and financial reporting needs
  • Ensure all necessary controls, processes, and procedures are in place and executed properly


  • Bachelor’s degree in Accounting, Finance or equivalent. CA/CPA/MBA would be an added advantage.
  • 2-4 years accounting experience in both lease accounting and general ledger. Experience at the large international growth company a plus
  • Working knowledge of new US accounting standard for lease - ASC 842
  • Solid experience with SAP General Ledger system and SAP Lease system (RE/FX)
  • High level proficiency with Microsoft Office products, specifically Excel required

Desired Skills/ Nice to have skills .

  • Strong and independent thinker and influencer
  • Strong organizational, problem solving and analytical skills
  • Strong initiative and reciprocal work-style
  • Exercises discernment within defined procedures and practices to resolve appropriate action
  • Ideal candidate will handle internal and external stake holders;
  • The ability to thrive in a changing environment, work independently and be able to prioritize and multitask to meet deadlines.

Date Posted:15-Apr-2021
Posted By: Abhinash kumar jha
Views 173

Source: Dell Technologies Website

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Dell Technologies is Hiring BCOM/BBA/MCOM/MBA/CA/CPA As Senior Analyst II - Lease Accounting At Bangalore