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I will perform ifrs 16 lease recalculations
Financial Consultant, IFRS Expert, Audit, Tax and Advisory Services
As a Chartered Accountant who qualified at just 21, and a Senior Audit Executive at KPMG, I bring Big 4 rigor and Fortune 500-level financial standards directly to your business. I provide elite accou...
About this Gig
Are you facing a complex audit and need flawless IFRS 16 compliance?
I provide elite financial engineering and statutory reporting services, specializing in high-volume IFRS 16 lease accounting. As a Chartered Accountant with Big Four experience (KPMG), I have managed complex recalculations for nationwide portfolios encompassing over 1,000 infrastructure sites. I ensure your lease schedules are technically bulletproof and fully audit-ready.
Technical Expertise Includes:
- Complex Inceptions: Accurate capitalization of LL and ROU assets, factoring in IDCs, incentives, and Asset Retirement Obligations (ARO).
- Modifications & Reassessments: Automated handling of term extensions, scope changes, and IBR reassessments to ensure balance sheet accuracy.
- Terminations & Derecognition: Precise execution of derecognition entries and P&L Gain/Loss calculations.
- VBA & Excel Automation: Custom matrices designed to process massive datasets in seconds, eliminating manual entry risks.
- Component Separation: Expertly distinguishing between lease and non-lease components for strict compliance.
Please message me before ordering to discuss your specific requirements, if any.
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
My Portfolio
FAQ
Will the final delivery look like the schedules in your gallery?
Yes, the final delivery will be a polished, audit-ready Excel file. It will include a consolidated summary dashboard and individual, fully linked schedules for every lease, detailing ROU asset depreciation and liability amortization.
The portfolio mentions 'Dismantling Provisions'. Can your model handle complex initial costs like these?
Yes. The matrix is built to handle complex inceptions. It accurately capitalizes the ROU asset by factoring in the present value of lease payments, plus any Initial Direct Costs (IDCs), less lease incentives, plus estimated Asset Retirement Obligations (ARO/Dismantling).
Is my company's financial data kept strictly confidential?
Absolutely. I adhere to the highest professional standards of data privacy and confidentiality. I am fully open to signing a Non-Disclosure Agreement (NDA) before you share any lease contracts or internal financial data. All files are securely deleted upon final project approval.
Can we jump on a call to discuss my lease portfolio before I order?
Yes, for large portfolios or custom automation requests, I highly recommend discussing the scope first. We can utilize Fiverr’s built-in Zoom feature to review your current data structure and determine the exact requirements before any commitment is made.
