Joint Venture Analyst(Healthcare)

Analyst - Joint Venture Accounting (Healthcare)

Key Responsibilities

• Perform accounting and financial reporting activities for Joint Venture (JV) investments in accordance with US GAAP.
• Prepare and post monthly journal entries related to investment income, capital contributions, distributions, and other JV transactions.
• Account for investments under the Equity Method of Accounting (ASC 323).
• Review and analyze JV trial balances, financial statements, and supporting schedules received from JV partners.
• Prepare monthly, quarterly, and annual account reconciliations and resolve reconciling items timely.
• Analyze Balance Sheet, Income Statement, Cash Flow Statement, and Equity reports of Joint Ventures.
• Perform variance analysis and investigate unusual trends, fluctuations, and accounting issues.
• Prepare investment roll-forwards and ownership schedules for JV entities.
• Support month-end, quarter-end, and year-end close activities while meeting reporting deadlines.
• Assess and document accounting treatment for capital calls, distributions, ownership changes, and other JV transactions.
• Ensure compliance with US GAAP, company accounting policies, and internal controls.
• Support accounting areas related to ASC 323 (Equity Method Investments), ASC 810 (Consolidation).
• Support internal and external audit requests by preparing schedules, reconciliations, and supporting documentation.
• Collaborate with Controllership,Treasury, Legal, and JV management teams.
• Maintain accurate accounting documentation and ensure SOX compliance requirements are met.

Required Qualifications & Skills

• Bachelor's Degree in Accounting, Finance, Commerce, or related field.
• 2-5 years of experience in Accounting, Finance, Financial Reporting, or Joint Venture Accounting.
• Strong knowledge of Joint Venture Accounting and Equity Method Accounting.
• Good understanding of US GAAP and financial reporting requirements.
• Strong financial statement analysis and analytical skills.
• Experience with General Ledger accounting, account reconciliations, and month-end close processes.
• Microsoft Excel skills including Pivot Tables, XLOOKUP, and financial analysis.
• Experience with ERP systems such as Oracle , SAP.
• Strong attention to detail, problem-solving, and communication skills.

Preferred Qualifications

• Experience in Healthcare, Physician Partnership, or Healthcare Joint Venture accounting.
• Exposure to Consolidation Accounting and Investment Accounting.
• Professional qualification or equivalent experience in accounting, finance, or related disciplines preferred.