23 Oct
|
Careernet
|
Bengaluru
23 Oct
Careernet
Bengaluru
Role & responsibilities
ANALYST - CORPORATE ACCOUNTING
Job Description :
What you will do: Corporate Accounting
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 prospects 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