15 Aug
|
Terracegate
|
Gurugram
15 Aug
Terracegate
Gurugram
Role Summary:
We are seeking an experienced, Yardi-expert Financial Controller with proven experience managing multiple entities to serve as a trusted financial partner and own and grow the accounting relationship for a new multi-entity US real estate client The ideal candidate will be proficient in Yardi with strong knowledge of Real estate accounting and US GAAP/US accounting practices. This role demands hands-on experience in posting and reviewing journal entries, reconciling accounts, preparing cash flows, and managing monthly close processes with precision, while also reviewing and driving AP/AR automation, and acting as the primary accounting point of contact for client leadership and property managers, ensuring accurate reporting, strong financial controls, and seamless collaboration across a sophisticated and evolving setting.
About the Client
Our client is a global family office overseeing a sophisticated, multi-entity real estate portfolio across the United States, the family office is seeking a highly capable financial partner who can bring discipline, organization,
and thoughtful financial stewardship to a complex and evolving accounting environment.
Key Responsibilities:
- Record and review entries in Yardi including
- Receipts, disbursements, and intercompany transactions
- Adjustments such as ETL (Expense to Lease), SLR (Straight-Line Rent), accruals, prepayments, reversals, and reclassifications
- Own end-to-end AP for a large multi-entity portfolio: processing vendor payments, initiating ACH/electronic bank transfers across multiple banks
- Maintain general ledger integrity and ensure accurate cut-offs for all transactions.
- Set up and maintain property, unit, and tenant profiles in Yardi, create and update rental schedules, lease terms, rent escalations, CAM recoveries and other tenant charges, coordinate with property managers for rent roll accuracy and occupancy tracking.
- Own AR and arrears management:
- Manage CAM reconciliation, incl
📌 Senior Associate- Financial Controller (Gurugram)
🏢 Terracegate
📍 Gurugram