End-to-end IFRS 16 compliance with auditable calculations and stress-free month-end.
Kabeelah are working closely with Anaplan to create a world beating IFRS16 solution on their new Polaris Platform which should upon realease in early 2026 offer new levels of contract management and reporting capabilities for statutory reporting and also forward planning. 

What we cover

• Lease Data Intake: Templates, validations, and master data mapping.

• Measurement Engine: ROU asset & liability, interest, depreciation, and effective-interest schedules.

• Modifications & Remeasurements: Indexation (CPI), reassessments, extensions/terminations, low-value/short-term policy handling.

• Multi-Currency & Groups: Entity-level books, group FX, and intercompany leases.

• Disclosures & Audit Trail: Maturity tables, roll-forwards, and drill-back to source contracts.

• Integration: GL postings, consolidation interfaces, and automated month-end journals.

Why us

• Deep finance + technical design—built by consolidation specialists, not generalists

• Proven blueprints for lease modifications and mass updates

• Controls and documentation auditors actually like

Deliverables

• Configured IFRS 16 model with test scenarios

• Posting files / interfaces to your GL & consolidation system

• Disclosure pack (standard notes, roll-forwards, maturity analysis)

• Playbook for month-end and year-end (close checklist + roles)

For further updates and general IFRS16 advice, please do not hesitate in contacting us.