Intercompany Accountant

Greystar; Mohali; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Greystar in Mohali, India, is seeking an experienced intercompany accountant to manage intercompany transactions, reconciliations, and month-end close for high-volume real estate development and construction accounts.

The role requires strong GAAP knowledge, ERP experience (Oracle, Yardi, MRI, SAP), and excellent communication across finance teams; attention to detail and the ability to prioritize multiple tasks in a fast-paced environment are essential.

Qualifications

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

Responsibilities

• Initiate and reconcile intercompany transactions across development projects, construction jobs, coinvestment entities, and other business lines.
• Track and reconcile AR and AP balances and follow up on balances over 60 days.
• Investigate and resolve intercompany discrepancies across business units.
• Assist in the monthly close process and ensure proper coding and recording of intercompany transactions.

Skills

Analytical thinking

Communication

Cross-functional collaboration

Organizational skills

Prioritization

Self-motivated

Education

Bachelor's degree in Finance or Accounting

Tools

Oracle

Yardi

MRI

JD Edwards

RealPage

SAP

Job description

Key Responsibilities:

Intercompany Transactions & Reconciliations:

• Initiate and reconcile intercompany transactions related to development projects, construction jobs, coinvestment 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.

Qualifications:

Education & Experience:

• Bachelors 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, GAAP, and multi-entity consolidations.
• 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.