Senior Consultant/ Manager - Corporate Accounts (CRE)
Nexdigm · Pune · onsite · Posted 33d ago
About a minute. You'll make an account on the way through.
About this role
Role Summary
This is a critical, hands-on position responsible for ensuring the accuracy, completeness, and timely consolidation of financial information across multiple business segments, including Advisory, Servicing, Private Real Estate Funds, Working Capital, and a Publicly Traded REIT.
The ideal candidate will be a strong accounting professional with extensive US GAAP experience, deep NetSuite expertise, and a proven track record in multi-entity accounting, financial consolidation, and month-end close activities. This role is intended as a long-term strategic addition to the finance organization and requires an individual who can work independently while collaborating effectively with internal and external stakeholders.
Key Responsibilities 2. Corporate Accounts Payable Management (Ramp Platform) 3. Cash Reconciliation & Treasury Support 4. NetSuite Reporting & Financial Consolidation Required Qualifications & Experience
- Third-Party Accounting Review & Data Integration
- Review accounting records and financial data prepared by outsourced accounting partners before and after posting into NetSuite.
- Validate the accuracy and completeness of transactions across multiple entities.
- Perform detailed reviews of the Servicing business, ensuring loan payoffs, servicing fees, and related income are accurately captured and recorded.
- Identify and resolve discrepancies in accounting records and financial data.
- Transform and reconcile fund-level accounting data received from Harmonic into NetSuite-compatible journal entries and uploads.
- Collaborate with external accounting firms and fund administrators to ensure data integrity and timely issue resolution.
- Review and validate GL coding of corporate invoices, expenses, and vendor bills.
- Ensure expenses are accurately allocated across departments, business units, and legal entities.
- Identify REIT-eligible expenses and ensure proper tagging, allocation, and recharge to the public REIT entity.
- Maintain strong controls around expense classification and reporting accuracy.
- Perform reconciliations across a large portfolio of corporate and operating bank accounts.
- Investigate and resolve unreconciled transactions in a timely manner.
- Ensure cash balances and related accounting records are complete and accurate.
- Support month-end close through timely completion of account reconciliations.
- Extract and analyze financial data from NetSuite for management reporting purposes.
- Prepare and maintain standardized financial reporting packages and management reports.
- Support complex intercompany, cross-entity expense, and P&L allocations required for consolidated financial statements.
- Assist in monthly timesheet-based departmental allocation processes.
- Support month-end, quarter-end, and year-end close activities.
- Contribute to the preparation of consolidated financial statements and management reporting deliverables.
- Qualified US CPA or Chartered Accountant (CA) .
- Approximately 10+ years of progressive accounting experience in corporate accounting, general ledger accounting, or financial reporting.
- Strong hands-on experience with US GAAP accounting and financial statement preparation.
- Advanced proficiency in NetSuite ERP (mandatory).
- Proven experience managing month-end and period-end close processes.
- Extensive experience handling multi-entity accounting and financial consolidations.
- Ability to review, reconcile, and improve accounting data received from third-party accounting firms, fund administrators, or outsourced service providers.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Demonstrated ability to identify accounting issues, investigate root causes, and implement corrective actions independently.
- Excellent verbal and written communication skills.
- Experience collaborating with finance leadership, external stakeholders, and cross-functional teams.
- Self-motivated, proactive, and capable of working with minimal supervision.
- Comfortable operating as a hands-on contributor rather than a people manager.
Sourced from foundit
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About Nexdigm
Nexdigm
Management Consulting
1.5k+
employees
Pune, Maharashtra
India
About
Nexdigm is a privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise, enables us to deliver customized solutions tailored for our clients.
We provide integrated, digitally-driven solutions encompassing Business and Professional Services across industries, helping companies address challenges at all stages of their business lifecycle. Through our direct operations in the USA, Poland, the UAE, and India, we serve a diverse range of client base, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. By combining strategic insight with hands-on execution, we help businesses not only develop and optimize strategies but also implement them effectively. Our collaborative approach ensures that we work alongside our clients as partners, translating plans into tangible outcomes that drive growth and efficiency.
At Nexdigm, quality, data privacy, and confidentiality are fundamental to everything we do. We are ISO/IEC 27001 certified for information security and ISO 9001 certified for quality management. Additionally, we comply with GDPR and uphold stringent data protection standards through our Personal Information Management System, implemented under the BS 10012:2017 Standard.
We have been recognized over the years by global organizations, including the Everest Group Peak Matrix® Assessment, International Tax Review, World Commerce and Contracting, ISG Provider Lens™ Quadrant Report, International Accounting Bulletin, Avasant RadarView™ Market Assessment, and Global Sourcing Association (GSA) UK.
Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next.
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