Job DescriptionFinancial Reporting & Reconciliations:

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Booking journal entries (manual, recurring, reclasses)
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Monthly/quarterly accruals & reversals
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Fixed asset additions &depreciation;
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Expense support, recoupment, and reconciliations
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Trial balance maintenance and topside entry loading
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Intercompany reconciliations and blocker entity TB rollforwards
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Managing unsecured notes, equity activity, and ATM issuances
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nBudgeting, Forecasting & Variance Analysis:

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Comparing budget vs. actuals and analyzing variances
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Adjusting budgets usingbilled/unbilled data, invoices, and models
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Finalizing monthly/quarterly/annual expense fluctuations
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Rolling forward G&A; budgets and accrual WPs
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Ownership of budgeting and forecasting for corporate and fund entities
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nReporting, Compliance & Stakeholder Coordination:

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Preparing financial statement disclosures (e.G., affiliates, tax, gains)
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Ensuring MoM and QoQ flux reasonableness
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Coordinating with AP, Tax, FP&A;, and Audit teams
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Ensuring completeness and accuracy of financial data across systems
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Reconciling cash accounts and providing lead sheets
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Maintaining documentation (bank recs, reports, trackers)
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Supporting external audit and compliance processes
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nRequired Qualifications

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Bachelor's degreein Accounting, Finance, Commerce, or a related discipline.
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3+ years of post-qualification experience in Corporate Accounting, Financial Reporting, Fund Accounting, or General Ledger Accounting.
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Robust understanding ofaccounting principles and financial statement preparation.
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Experience with month-end and quarter-end close processes.
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Hands-on experience performing account reconciliations, journal entries, and accrual accounting.
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Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and financial analysis functions.
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Robust analytical, problem-solving, and communication skills.
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Ability to manage multiple priorities and meet strict reporting deadlines.
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nSkills

nBDCCA Corporate Accounting

📌 Hiring: Corporate Accounting Bengaluru (India)
🏢 ThoughtFocus
📍 India