RTR (lease accounting)-MT

Understanding of Lease contract, Operating Lease vs. Capital Leases.

Record monthly lease journal entries and complete account reconciliations.

Prepare ad hoc reports as needed to support routine reviews, accounting and financial reporting needs.

Build and maintain procedural documentation and training materials

Create and supervise a system of controls, procedures, and forms for the recordation of fixed assets.

Recommend to management any updates to accounting policies related to fixed assets.

Record fixed asset acquisitions and dispositions in the accounting system.

Supervise the compilation of project costs into fixed asset, and close out those accounts once the related projects has been completed.

Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.

Calculate depreciation for all fixed assets.

Review and update the detailed schedule of fixed assets and accumulated depreciation.

About Company

Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.