Rishad K

About Rishad K

Hello there! I\'m Rishad, a dedicated Certified Management Accountant keen to simplify…

Experience

1. Record to Report Ops Analyst

   Accenture

   Jul 2024 — Present · Chennai, IN

   Lease Accounting*Prepared and maintained the lease accounting database, tracking additions, modifications, terminations, and amendments to ensure compliance with lease accounting standards.*Oversaw month-end, quarter-end, and year-end closing activities, ensuring timely and accurate financial reporting.*Prepared and delivered key management reports to support strategic decision-making and financial oversight.*Developed and maintained discount rate spreadsheets for accurate measurement and remeasurement of lease liabilities.*Analyzed building-level variances and prepared necessary journal entries, such as prepaid expenses and accruals, to ensure accurate financial representation.Fixed Assets*Separated OPEX and CAPEX invoices based on defined threshold criteria to ensure accurate financial categorization and compliance with accounting policies.*Managed asset tagging and capitalization processes to track physical and financial details of fixed assets.*Prepared the construction accrual workbook to monitor pending and paid invoices, supporting accurate month-end and year-end closing.*Developed a useful life schedule for fixed assets to calculate depreciation accurately, aligned with accounting standards.*Prepared reclassification journal entries for balance sheet and profit & loss ledgers to ensure accurate financial reporting and alignment with accounting principles.