Senior Analyst Property Accounting
On-siteBengaluru, Karnataka, India
Job Summary
Record month-end journal entries for accruals, prepayments, and capitalization based on accounting policy. Reconcile bank statements with the general ledger weekly to resolve open items and prepare monthly balance sheet schedules. Analyze variances in GL accounts, provide inputs for variance reports, and identify fixed asset transactions. Maintain robust internal controls, support audit requests across Operations and Financial Reporting, and adhere to the month close timetable. Communicate with stakeholders and respond to top management inquiries on priority. Standard shift timing is 12noon to 9pm, with current work-from-home arrangements transitioning to office reporting upon reopening. Prefer candidates residing in Bangalore.
Required Qualifications
- 4 to 7 years of prior experience
- B.Com graduate
- Hands on experience in General Ledger Accounting and Sub ledger
- Good knowledge to relate business transaction into Accounting
- Good experience month end close process and daily deliverables
- Experience in team with at least 5 team members
- Ability to perform basic functions in Excel (vlookUp, Financial and Logical functions, Pivot Table etc)
- Ability to clearly express ideas/process related info, both orally and in writing
- Ability to communicate with all stakeholders
- Experience in handling communication through multiple channels across clients/stakeholders
- High attention to details and patience
- Prefer candidates already residing in Bangalore
- Standard Shift Timing is 12noon to 9pm
- Currently work from home, should report to office after we reope
Desired Qualifications
- CA Inter/MBA would have an added advantage
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