24 Oct
|
Careernet
|
Bengaluru
24 Oct
Careernet
Bengaluru
Job highlights
- Qualified Chartered Accountant or CA Intermediate
- Perform and review journal entries, reconciliations, SOX controls, financial reporting, analyze financial packages, support capital transactions, review loan draw packages, analyze variances, coordinate audits, prepare GAAP disclosures, improve accounting processes, handle escalated issues, maintain SOPs, support leadership projects
Role & responsibilities
- ANALYST - CORPORATE ACCOUNTING
: 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 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