Accounting Partner

20 hours ago


Shimoga, India CIEL HR Full time

Key Responsibilities 1 Month-End Closing Financial Reporting Lease Rental Accounting Manage the calculation and control of external rental provisions Ensure accurate booking of opening and closing cost provisions for the real estate activity IFRS 16 Compliance Oversee full IFRS 16 lease accounting ensuring accurate balance sheet representation of Right-of-Use assets and lease liabilities Impairment Management Collaborate with the FP A team to support impairment calculations Responsible for the follow-up and booking of necessary impairment provisions in the general ledger Occupancy Cost Control Manage OBSC Occupancy Operating Balance Scorecard accounting and analysis 2 Real Estate Project Accounting Asset Management Capex CWIP Management Maintain strict accuracy of Project Accounting This includes justifying Capital Work in Progress CWIP managing the timely capitalization of projects into Fixed Assets and handling asset write-offs Balance Sheet Reconciliation Manage and reconcile key balance sheet accounts including Advances to Projects Advance Rentals Retentions and Security Deposits Project Provisions Calculate and book accurate financial provisions linked to ongoing construction and real estate projects Cross-Functional Coordination Act as the financial point of contact for Real Estate Legal and Construction teams to ensure project financial data aligns with operational realities 3 Process Ownership Optimization Process Improvement Drive the continuous optimization of Real Estate accounting processes to increase efficiency and data accuracy Vendor KPI Management Oversee external resources and service providers Functional Animation ensuring they meet agreed-upon Key Performance Indicators KPIs Account Reviews Execute thorough account reviews and internal control exercises e g Balance sheet review Roadbook to ensure audit readiness and ledger integrity



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