Senior Intercompany Financial Analyst

2 days ago

Aligarh, Uttar Pradesh, India beBeeAccountant Full time ₹ 60,00,000 - ₹ 80,00,000

Key Responsibilities:

Intercompany Financial Transactions & Reconciliations:

  • Initiate and reconcile financial transactions related to development projects, construction jobs, co investment entities, and other business lines.
  • Track and reconcile accounts receivable (AR) and payable (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 financial transactions are properly coded, approved, and recorded.
  • Collaborate with finance and development accounting teams to ensure expenses are directed to the correct ledger.
  • Prepare journal entries to reclassify expenses to regional ledgers.
  • Ensure accurate intercompany reporting within enterprise resource planning systems.
Required Skills and Qualifications

Education & Experience:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 3+ years of accounting experience, preferably with high-volume transactions in a real estate, development, or construction accounting environment.

Technical Skills:

  • Strong knowledge of corporate and project accounting principles, Generally Accepted Accounting Principles (GAAP), and multi-entity consolidations.
  • Understanding of business operations to ensure accurate expense coding.
  • Experience with enterprise resource planning 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.

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