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Chief Financial Operations Specialist

3 weeks ago


Ahmedabad, Gujarat, India beBeeAccounting Full time ₹ 60,00,000 - ₹ 72,00,000
Job Description

This is an exciting opportunity to join our dynamic team at a leading real estate firm as a highly skilled Accounting Executive. As a key member of the financial operations, you will be responsible for overseeing financial processes, ensuring accuracy in reporting, and contributing to the overall success of the company.

Financial Management with Yardi: Utilize advanced proficiency in Yardi software to oversee financial processes, including journal entries, reconciliation, and reporting, ensuring data accuracy and integrity.

Reporting and Analysis: Generate and review financial reports using Yardi, including budget vs actuals, variance analysis, and portfolio performance reports, providing insights to support strategic decision-making.

Accounts Payable/Receivable: Manage and optimize accounts payable/receivable workflows within Yardi, ensuring timely and accurate processing, invoice reconciliation, and vendor communications.

Compliance and Audits: Ensure compliance with accounting standards, regulatory requirements, and internal controls. Facilitate audits, liaising with auditors and providing necessary documentation.

Process Optimization: Identify opportunities for process improvement within Yardi, streamline procedures, and implement best practices to enhance efficiency and data accuracy.

Required Skills and Qualifications
  • Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred.
  • Yardi Expertise: Minimum of 3 years of hands-on experience with Yardi software in a real estate or property management setting, demonstrating advanced proficiency.
  • Financial Acumen: Strong understanding of GAAP, financial analysis, and reporting principles within the commercial real estate industry.
  • Analytical Skills: Exceptional analytical abilities with a detail-oriented approach, proficient in Excel for data analysis and reporting.
Key Responsibilities

Assume primary responsibility for financial processes and reporting.

Generate and review financial reports to provide insights for strategic decision-making.

Manage accounts payable/receivable workflows to ensure timely and accurate processing.

Ensure compliance with accounting standards, regulatory requirements, and internal controls.

Identify opportunities for process improvement and implement best practices.

Benefits

As a valued member of the team, you will enjoy a competitive salary and benefits package, including professional development opportunities and a collaborative work environment.