- Perform and review journal entries, account reconciliations, SOX internal control procedures, and financial reporting.
- Review and analyze monthly financial packages from thirdparty property management companies (PMCOs) for completeness and accuracy.
- Reconcile general ledger account balances to the sub-ledger or supporting schedules
- Support accounting for capital transactions, including acquisitions, dispositions, refinances, and resyndications.
- Review loan draw packages for resyndicated properties to ensure all activities are properly coded to the correct projects and G/L accounts.
- Analyze monthovermonth and actual to budget variances for both balance sheet and income statement activity.
- Review annual audited financial statements for limited partnerships and coordinate with external auditors.
- Prepare and review GAAP disclosures for the companys audited financial statements.
- Identify opportunities to enhance accounting processes and lead implementation of improvements.
- Gather documentation and prepare responses for internal and external audit requests.
- Oversee complex accounting activities, including highvolume reconciliations and financial data analysis.
- Resolve escalated issues promptly to maintain workflow continuity.
- Maintain and update standard operating procedures for key accounting processes.
- Support special projects for the CFO, CAO, Controller, and Partnership Accounting leadership.
- Prepare ad hoc analyses and reporting as needed
Preferred candidate profile
Qualified Chartered Accountant or CA Intermediate
📌 Analyst Corporate Accounting (CA or CA Intermediate Mandatory) (Bengaluru)
🏢 Careernet
📍 Bengaluru
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