- Bank reconciliation and cash accounting
- Intercompany accounting and reconciliations
- Fixed asset accounting
- Project accounting –
- Procore & non-Procore
- Consolidation, straight-lining, deferred revenue &
- AR aging
- VAT and statutory reporting
- Local GAAP compliance
- Lease accounting
- Payroll, withholding, bonus &
benefits accounting
- Expense accounting, accruals &
- AP aging
- Month-end and year-end closing activities
- Account reconciliations and reporting
Key Skills
- Strong accounting fundamentals
- Good knowledge of reconciliations and month-end close
- Analytical and problem-solving skills
- Positive Excel and ERP knowledge
- Strong attention to detail
- Good communication and stakeholder management skills
- Good Knowledge on GAAP
Team Lead –
- Additional Responsibilities
- Lead and review RTR activities and month-end close
- Team allocation and performance management
- Stakeholder coordination and issue resolution
- Process improvement and quality control
Shift Timings
Region
Shift
Asia 6:30 AM – 3:30 PM
UK
12:30 PM – 9:30 PM
USA
4:30 PM – 1:30 AM
Location: SB Road, Pune
📌 Specialist I - CSD (Pune)
🏢 Yardi
📍 Pune
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