Finance Coordinator

CBRE; Hyderabad; On-site; INR 270,000 - 370,000; Full time

Job summary

CBRE is seeking a Finance Coordinator in Hyderabad to assist with data collection on transactions, vendor invoicing, tax processing, lease administration, and cash receipts. The role supports process improvement initiatives and requires basic problem solving under close supervision.

The ideal candidate has a High School Diploma or GED with up to 2 years of experience, solid MS Office skills, and strong organizational abilities to manage routine financial tasks and inquiries.

Qualifications

• High School Diploma or GED with up to 2 years of job-related experience.
• Ability to follow basic work routines and standards in the application of work.
• Communication skills to exchange straightforward information.
• Working knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
• Strong organizational skills with an inquisitive mindset.
• Basic math skills. Ability to calculate simple figures such as percentages, discounts, and markups.

Responsibilities

• Collect data on transactional activities including vendor invoice processing. tax processing, lease administration, and cash receipt applications.
• Evaluate identified process improvement initiatives.
• Troubleshoot and resolve basic inquiries and requests from internal customers.
• Assist with implementing process improvements and providing results to stakeholders.
• Respond to simple inquiries from internal customers.
• Use existing procedures to solve straightforward problems while having a limited opportunity to exercise discretion.
• Impact through clearly defined duties, methods, and tasks are described in detail.
• Deliver own output by following defined procedures and processes under close supervision and guidance.

Skills

Communication skills

Strong organizational skills

Basic math skills

Microsoft Excel

Education

High School Diploma or GED

Tools

Microsoft Office

Job description

About The Role

As a CBRE Finance Coordinator, you will assist with projects, implementations, and training sessions related to process improvements.

This job is part of the Financial Strategy and Operations job function. They are responsible for maintaining accounting, financial, and reporting policies and controls.

What You’ll Do

• Collect data on transactional activities including vendor invoice processing. tax processing, lease administration, and cash receipt applications.
• Evaluate identified process improvement initiatives.
• Troubleshoot and resolve basic inquiries and requests from internal customers.
• Assist with implementing process improvements and providing results to stakeholders.
• Respond to simple inquiries from internal customers.
• Use existing procedures to solve straightforward problems while having a limited opportunity to exercise discretion.
• Impact through clearly defined duties, methods, and tasks are described in detail.
• Deliver own output by following defined procedures and processes under close supervision and guidance.

What You’ll Need

• High School Diploma or GED with up to 2 years of job-related experience.
• Ability to follow basic work routines and standards in the application of work.
• Communication skills to exchange straightforward information.
• Working knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
• Strong organizational skills with an inquisitive mindset.
• Basic math skills. Ability to calculate simple figures such as percentages, discounts, and markups.