Senior Executive - Management Accounts/RTR

Job Details

Designation: Senior Executive - Management Accounts

Work Location: Ahmedabad (Hybrid)

Reports to: Manager - Operations

Department: Finance & Accounts

Job Summary

We are seeking a detail-oriented and analytical Management Accountant with experience to oversee end-to-end accounting and financial reporting for a portfolio of properties. The role is responsible for managing core Record-to-Report (R2R) activities, including balance sheet reconciliations, intercompany accounting, month-end close, financial reporting, and variance analysis. The ideal candidate will have strong expertise in management accounting, financial controls, and reporting, with the ability to prepare accurate property management accounts, support audits, and drive process improvements. This position requires advanced Excel skills, excellent problem-solving abilities, and the capability to work effectively in a fast-paced environment while managing multiple priorities.

Responsibilities

• End-to-End Management of Property Accounts: Responsible for accounting functions for propertiesRecord-to-Report (R2R), Balance sheet, Intercompany , credit card reconciliation.
• Property Management Accounts Preparation: Prepare detailed property management accounts for properties, ensuring compliance with revenue recognition principles, prepayments, accruals, and ledger scrutiny. Conduct thorough variance analysis to support decision-making.
• Balance Sheet Preparation: Produce monthly balance sheets, ensuring all schedules and relevant analyses are included. Scrutinise open items and take corrective actions to resolve discrepancies and ensure data accuracy.
• Audit Support: Provide support during internal and external audits by responding to audit queries, preparing necessary documentation, and ensuring compliance with audit standards.
• Process Improvement / Modelling and Reporting Efficiencies: Continuously look for ways to improve processes and operational efficiencies, leveraging your accounting expertise to drive better performance across AP, Treasury, and reporting functions.
• Build and maintain financial models in Excel to support reporting needs, financial forecasting, and scenario analysis.
• Create clear, user-friendly templates and worksheets for ongoing financial analyses and reports.
• Process Documentation and SOP Maintenance: Ensure all processes are documented thoroughly and maintain up-to-date Standard Operating Procedures (SOPs) for all operational activities.
• Regularly review and update process documentation to reflect changes, ensuring clarity and adherence across the team.

Key Success Measures

• Financial Reporting
• Month-End Close
• Balance Sheet Integrity
• Variance Analysis
• Compliance & Controls
• Financial Modelling

Qualifications & Experience

• Bachelor's Degree in Accounting, Finance, or Commerce.
• 4-7 years of experience in Management Accounting or Financial Accounting roles.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.