Corporate Financial Specialist

1 week ago

Kozhikode, Kerala, India beBeeAccountant Full time ₹ 10,00,000 - ₹ 15,00,000
Job Overview:

The successful candidate will be responsible for managing intercompany transactions related to development projects, construction jobs, co-investment entities, and other business lines.

This role involves tracking and reconciling AR and AP balances, ensuring timely settlements and following up on outstanding balances over 60 days.

The ideal candidate will investigate and resolve intercompany discrepancies, ensuring alignment across business units.

Billing corrections as requested by development and construction accounting teams will also be a key responsibility.

Financial Operations:
  • Assist in the monthly close process, ensuring accurate recording of intercompany transactions.
  • Collaborate with FP&A and development accounting teams to ensure correct expense coding.
  • Prepare journal entries to reclassify expenses to regional ledgers.
  • Ensure accurate reporting within Oracle.
Cross-Functional Collaboration:
  • Work closely with tax teams to ensure timely payment and billback of federal, state, and local taxes and fees.
  • Partner with corporate accounting teams to enhance efficiency and standardization of intercompany processes.
  • Participate in system testing and ERP upgrades related to intercompany functions.
Requirements:Education & Experience:
  • BA degree in Finance, Accounting, or related field.
  • 3+ years' experience in accounting, preferably in high-volume transactions in real estate, development, or construction accounting environment.
Skills & Qualifications:
  • Strong knowledge of corporate and project accounting principles, GAAP, and multi-entity consolidations.
  • Understanding of business operations for 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 collaboration skills.
  • Strong organizational skills to manage high-volume transactions.
  • Ability to prioritize tasks in a fast-paced environment.
  • Self-motivated with ability to work independently and adapt to new processes.

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