R2R Accounting (Record To Report)

GALLAGHER AND MOHAN; India; Remote; INR 500,000 - 800,000; Full time

Job summary

A financial services firm is seeking an experienced Accountant to join their remote team in New Delhi. The ideal candidate will have a Bachelor's degree in Accounting or Finance and possess 1-8 years of relevant experience. Responsibilities include preparing journal entries, handling accounting operations, and conducting month-end closings. Candidates must have strong analytical and communication skills and be proficient in Excel and accounting software like Yardi or QuickBooks. This is a full-time, permanent position with shifts in US time zones.

Qualifications

• 1-8 years of relevant experience in accounting or finance required.
• Strong knowledge of advanced accounting principles and general ledger processes.
• Ability to work effectively under pressure in a high-volume environment.

Responsibilities

• Prepare and post Journal Entries and General Ledger adjustments.
• Handle accounting operations for managed properties and corporate entities.
• Execute Month-End Closing activities including accrual entries.

Skills

Analytical skills

Communication skills

Excel proficiency

Problem-solving abilities

Education

Bachelor's degree in Accounting or Finance

Tools

Yardi

AppFolio

QuickBooks

Job description

What we are and what we do:

Gallagher & Mohan work exclusively within the real estate industry. Our mission is to provide financial analysis, marketing, and accounting support to our clients. Our clients are real estate-focused private equity investors, developers, fund managers, brokers, and more. We pride ourselves on our quality, our strong communication, and our work ethic. We are a natural extension of our client's existing infrastructure. The type of transactions we currently work on range from multifamily apartment complexes to large office towers in the United States and European markets, and range in value sizes from $10 million USD - $200 million+ USD.

What we are looking for:

We are seeking a detail-oriented and proactive R2R candidate (Record to Report) to join our finance team. The ideal candidate will possess strong analytical and communication skills, thrive in a fast-paced environment, and demonstrate flexibility in handling diverse responsibilities. You should be able to work both independently and collaboratively while maintaining professionalism and a positive attitude.

Job responsibilities:

• Prepare and post Journal Entries, monthly reconciliations, and General Ledger adjustments accurately and on time.
• Handle Accounting operations for both managed properties and corporate-level entities.
• Execute Month-End Closing activities including accrual entries and other key adjustments.
• Process invoices, ensure precise data entry, and maintain well-organized accounting records.
• Prepare, review, and analyze Monthly Financial Statements for assigned properties.
• Track and process Utility Payments ensuring timely and accurate disbursements.
• Perform Bank, Debtor, and Vendor Reconciliations to maintain clean and accurate accounts.
• Address queries from residents, clients, and property managers regarding financial statements or ledgers.
• Support management with special projects and ad hoc financial reporting.
• Conduct research and analysis on accounting discrepancies and provide actionable insights.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field is required.
• Strong knowledge of advanced accounting principles and general ledger processes.
• Advanced Excel proficiency with the ability to manage and analyze large data sets.
• Excellent verbal and written communication skills; ability to interact confidently with US clients over calls.
• Highly organized, detail-oriented, and equipped with strong analytical and problem-solving abilities.
• Ability to work effectively under pressure in a high-volume, fast-paced environment.

You must have:

• Willingness to work in Pacific Time (PST) shifts.
• 1-8 years of relevant experience in accounting or finance required.
• Strong verbal and written communication skills with clarity and professionalism.
• Hands‑on experience with Yardi, AppFolio, or QuickBooks is a strong advantage.

Title:

Accountant/ Senior Accountant/ Management Trainee/ AM/ Manager

Department:

Accounting

Employment Type:

Full Time, Permanent

Job Location:

Remote, New Delhi

Industry:

KPO, Outsourcing/Offshoring

Shift Time:

EST/PST - US Timezone