Subject Matter Expert Process Lead Assistant Manager - Property Accounting

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

Job summary

Newmark is seeking an experienced accounting professional for Chennai to manage GL activities and month-end close for corporate entities. You will perform accruals, reconciliations, and variance analysis, ensuring GAAP/IFRS compliance and accurate financial reporting.

Proficiency with ERP systems such as Yardi, MRI, and JDE is required. The role involves handling construction accounting tasks, including loan draw packages, job cost setup, and development invoices, in a fast-paced environment.

Qualifications

• Experience in general ledger close processes and month-end activities.
• Experience with construction accounting and related G/L reviews.
• Experience with corporate accounting, intercompany reconciliations, and cash management.

Responsibilities

• Manage day-to-day activities related to accruals, variance analysis, fixed assets, and balance sheet & income statement reconciliations.
• Perform month-end close for corporate entities including P&L analysis and intercompany reconciliations.
• Prepare loan draw packages and work on job cost setup; process development invoices and financial reporting.

Skills

Accruals & reconciliations

GAAP/IFRS compliance

Variance analysis

Financial reporting

ERP proficiency

Education

B.Com / MBA (Finance) / CA Inter

Commerce or Accounting degree

Tools

Yardi

MRI

JDE

Job description

Job Description:

Core Competencies

• Manage day-to-day activities rela t ed to the Accruals, Variance Analysis, Fixed Asset, Balance Sheet & Income statement Reconciliations
• Experience working with construction accounting related to G/L review, loan draw package preparation, job cost set-up, handling development invoices, variance analysis and financial reporting
• Experience working with corporate accounting performing month-end close for corporate entities, including accruals, balance sheet and intercompany reconciliations, P&L analysis, and weekly cash management
• Ensure accuracy in financial reporting and compliance with GAAP / IFRS
• Proficient in utilizing client ERP systems such as Yardi, MRI, and JDE to perform a wide range of property accounting functions.

EDUCATION

• B.Com / MBA (Finance)/ CA In t er/
• Any equivalent degree in Commerce or Accounting

EXPERIENCE

5 - 10 years in General Ledger

LOCATION

Chennai

Requirements: