Senior Financial Analyst

3 days ago

Ahmedabad, Gujarat, India beBeeAccountant Full time ₹ 40,00,000 - ₹ 50,00,000
Job Description

The Accountant will be responsible for initiating and reconciling intercompany transactions, tracking and reconciling AR and AP balances, investigating and resolving intercompany discrepancies, and processing billback corrections.

  • Key Responsibilities:
    • Initiate and reconcile intercompany transactions related to development projects, construction jobs, co-investment entities, and other business lines.
    • Track and reconcile AR and AP balances, ensuring timely settlements and following up on outstanding balances over 60 days.
    • Investigate and resolve intercompany discrepancies, ensuring alignment across business units.
    • Process billback corrections as requested by development and construction accounting teams.
  • Month-End Close & Consolidation:
    • Assist in the monthly close process, ensuring intercompany transactions are properly coded, approved, and recorded.
    • Collaborate with FP&A and development accounting teams to ensure expenses are directed to the correct ledger.
    • Prepare journal entries to reclass expenses to regional ledgers.
    • Ensure accurate intercompany reporting within Oracle.
  • Cross-Functional Collaboration:
    • Work with tax teams to ensure the timely payment and billback of federal, state, and local taxes and fees.
    • Partner with corporate accounting teams to enhance enterprise-wide efficiency and standardization of intercompany processes.
    • Participate in system testing and ERP upgrades related to intercompany functions.
Required Skills and Qualifications

Qualified candidates will possess a Bachelor's degree in Finance, Accounting, or a related field, along with 3+ years of accounting experience, preferably with high-volume transactions in a real estate, development, or construction accounting environment. They should have strong knowledge of corporate and project accounting principles, GAAP, and multi-entity consolidations.

  • Technical Skills:
    • Strong understanding of business operations to ensure accurate expense coding.
    • Experience with real estate accounting and ERP systems such as Oracle, Yardi, MRI, JD Edwards, RealPage, or SAP.
    • Advanced Excel skills (pivot tables, VLOOKUPs, data analysis).
  • Soft Skills:
    • Strong analytical and problem-solving abilities with attention to detail.
    • Excellent communication and cross-functional collaboration skills.
    • Strong organizational skills to manage high-volume transactions and requests.
    • Ability to prioritize multiple tasks in a fast-paced environment.
    • Self-motivated with the ability to work independently and adapt to new processes.
Benefits

As an experienced Accountant, you will play a vital role in ensuring the accuracy and efficiency of our financial operations. If you are looking for a challenging opportunity to grow your career, please apply today

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