Finance Analyst - General Accounting

General Ledger Analyst

Responsibilities

• Responsible for the preparation of financial statements for a portfolio of properties, including General Ledger month-end close, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a working knowledge of real estate accounting software.
• Prepare timely and accurate monthly property financial statements for a 4 to 5 property portfolio by deadlines established within Client Accounting Services and by external Client. Prepare additional schedules, which are required to support account balances or are specifically required by owners.
• Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review.
• Responsible for cash management of assigned properties.
• Ensure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly.
• Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules.
• Maintain a working knowledge of mortgage agreements and management agreements for assigned properties.

Employee Specifications

• Strong Finance background, Commerce graduate or Postgraduate/CA Inter is preferred.
• Minimum 3-5 years of Operational/General ledger accounting and Finance experience including Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus.
• Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly.
• Impactful communication (written and verbal) to interact with clients and strong interpersonal skills.
• Demonstrated consistency in values, principles, and work ethics.
• Working knowledge of MS office (MS Word, Excel, PowerPoint, Outlook) required.

Performance Objectives

• Works within established procedures with a moderate degree of supervision.
• Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions.

Location

On-site - Gurugram

Scheduled Weekly Hours

40

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