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Job Description
Structured overview of role & requirementsAbout This Role
Manage General Ledger month-end close processes including accruals, payments, variance review, cash management, bank reconciliations, AR/AP management, and posting accruals.
Prepare accurate monthly property financial statements and working papers for assigned property portfolio within set deadlines for Client Accounting Services and external clients.
Coordinate year-end audit activities, handle operational control guidance, ad hoc financial requests, and ensure timely reconciliation of bank statements including follow-up on outstanding items.
Minimum Requirements
5-7 years of operational/general ledger accounting and finance experience, profit & loss analysis and balance sheet overview; real estate accounting experience is a plus.
Commerce graduate or Post Graduate with preference for CA Inter qualification.
Strong knowledge of MS Office (Word, Excel, PowerPoint, Outlook); prior experience on ERP JD1 preferred.
On-site work location in Hyderabad, Telangana.
Ideal Candidate Profile
Experienced in handling full cycle accounting and finance operations specifically including cash management, bank reconciliations, and financial statement preparation in client-focused environments.
Comfortable mentoring and guiding team members on operational concerns and governance in line with standard procedures.
Demonstrates strong analytical skills and effective communication to manage client interactions and operational challenges in real estate or similar sectors.