Finance SME - General Accounting

Prepare and deliver timely, accurate monthly financial statements and packages for a complex property portfolio of approximately 5-6 properties.

Review and validate team-assigned accounting tasks for around 8-10 properties, including month-end journal entries (accruals, prepayments, mortgage), corrections, and reclassifications to ensure accurate records.

Conduct monthly bank and mortgage follow-ups, perform variance analysis on balance sheet and P&L accounts, assist in budget process reviews, and manage invoice approvals and payment tracking.

Work Experience Required: Not explicitly mentioned in the JD.

Must have experience in property/general accounting and month-end close processes including journal entries and variance analysis.

On-site work location: Gurugram.

Ability to manage review and approval of invoices, reconciliation, and payment follow-up.

Experienced in handling complex property portfolios with multi-property financial reporting accountability.

Skilled in end-to-end accounting review including journal entries, bank/mortgage reconciliations, and variance analysis within real estate or similar sector.

Capable of working within structured deadlines for monthly financial reporting and coordinating with client accounting teams.