Analyst 2 - Revenue & Reporting

Newmark; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Newmark is seeking an experienced accounting professional to maximize revenue and address financial issues. You will handle RMS billings, perform reconciliations, and produce quarterly/yearly revenue reports, ensuring compliance with ASC 606/IFRS 15 while coordinating with management on new processes.

The role demands strong analytical skills, attention to detail, and the ability to work in a fast-paced environment, with responsibilities spanning general ledger, reporting, and financial analysis.

Qualifications

• Bachelor's degree in accounting, finance, or related area preferred
• Minimum of 5+ years of experience
• Strong computer skills (MS Word, Excel, PowerPoint)
• Strong organizational and attention to detail
• Requires strong analytical and quantitative skills; independent worker with ability to conduct research & resolve complex problems
• Ability to prioritize and work in a challenging, fast-paced environment
• Ability to handle multiple projects and decisions in critical situations
• Excellent written and verbal communication skills
• Maturity, professionalism, and high level of discretion is required
• Knowledge of procedural controls and data validation techniques required
• Strong work ethic with a positive, can-do attitude
• Real Estate industry and terminology a plus
• Financial modeling expertise a plus
• May perform other duties as assigned

Responsibilities

• Process all transaction billings in the Revenue Management System (RMS) and research discrepancies
• Reconcile transactions by comparing and correcting data; track second half billings based on contingencies, occupancy, etc.
• Prepare quarterly and yearly revenue reports & revenue accounting—as per ASC 606/IFRS 15
• Assist with the new business processes and work with management
• Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting, and financial analysis
• Responsible for day-to-day general ledger accounting and reconciliation, financial reporting, and analysis for assigned functional areas
• Research and resolve inquiries for assigned functional areas; investigate and report to the manager any inconsistencies or improprieties
• Analyze data to ensure proper accounting procedures have been followed
• Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management
• Provide timely, relevant, and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
• Prepare and process checks

Skills

Analytical and quantitative skills

Strong communication skills

Attention to detail

Independent worker

Multitasking

Education

Bachelor's degree in accounting, finance, or related area

Tools

MS Word

Excel

PowerPoint

Job description

JOB DESCRIPTION

Responsible for maximizing revenue and bringing to attention any issues regarding accounting, business procedures, or finances. Serve as a point of contact and relay information to management.

• Process all transaction billings in the Revenue Management System (RMS) and research discrepancies.
• Reconcile transactions by comparing and correcting data; track second half billings based on contingencies, occupancy, etc.
• Prepare quarterly and yearly revenue reports & revenue accounting—as per ASC 606/IFRS 15
• Assist with the new business processes and work with management.
• Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting, and financial analysis.
• Responsible for day-to-day general ledger accounting and reconciliation, financial reporting, and analysis for assigned functional areas
• Research and resolve inquiries for assigned functional areas; investigate and report to the manager any inconsistencies or improprieties.
• Analyze data to ensure proper accounting procedures have been followed.
• Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management
• Provide timely, relevant, and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them.
• Prepare and process checks.

Job Summary

Responsible for maximizing revenue and bringing to attention any issues regarding accounting, business procedures, or finances. Serve as a point of contact and relay information to management.

• Process all transaction billings in the Revenue Management System (RMS) and research discrepancies.
• Reconcile transactions by comparing and correcting data; track second half billings based on contingencies, occupancy, etc.
• Prepare quarterly and yearly revenue reports & revenue accounting—as per ASC 606/IFRS 15
• Assist with the new business processes and work with management.
• Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting, and financial analysis.
• Responsible for day-to-day general ledger accounting and reconciliation, financial reporting, and analysis for assigned functional areas
• Research and resolve inquiries for assigned functional areas; investigate and report to the manager any inconsistencies or improprieties.
• Analyze data to ensure proper accounting procedures have been followed.
• Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management
• Provide timely, relevant, and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them.
• Prepare and process checks.

Essential Job Duties

• Process all transaction billings in the Revenue Management System (RMS) and research discrepancies.
• Reconcile transactions by comparing and correcting data; track second half billings based on contingencies, occupancy, etc.
• Prepare quarterly and yearly revenue reports & revenue accounting—as per ASC 606/IFRS 15
• Assist with the new business processes and work with management.
• Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting, and financial analysis.
• Responsible for day-to-day general ledger accounting and reconciliation, financial reporting, and analysis for assigned functional areas
• Research and resolve inquiries for assigned functional areas; investigate and report to the manager any inconsistencies or improprieties.
• Analyze data to ensure proper accounting procedures have been followed.
• Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management
• Provide timely, relevant, and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them.
• Prepare and process checks.

Skills, Education, And Experience

• Bachelor's degree in accounting, finance, or related area preferred
• Minimum of 5+ years of experience
• Strong computer skills (MS Word, Excel, PowerPoint)
• Strong organizational and attention to detail
• Requires strong analytical and quantitative skills; Independent worker with the ability to conduct research & resolve complex problems
• Ability to prioritize and work in a challenging & fast-paced environment
• Ability to handle multiple projects and decisions in critical situations
• Excellent written and verbal communication skills
• Maturity, professionalism, and high level of discretion is required
• Knowledge of procedural controls and data validation techniques required
• Strong work ethic with a positive, can-do attitude
• Real Estate industry and terminology a plus
• Financial modeling expertise a plus
• May perform other duties as assigned

Working Conditions: 3:00PM - 12:00AM / 4:00PM - 1:00AM IST with flexibility