Analyst

Overview

Manage day-to-day property accounting activities across lease accounting, project accounting, fixed assets, and balance sheet reconciliations, with support for month-end close and financial reporting.

What you'll do

• Prepare and review balance sheet reconciliations, ensuring accuracy and completeness.
• Perform journal entries, expense accruals, account analysis, and month-end close activities.
• Investigate accounting discrepancies, perform root cause analysis (RCA), and drive timely resolution.
• Review and interpret lease agreements to identify key financial and accounting obligations.
• Perform Sales-Based Rent calculations, CPI-based rent adjustments, and Commercial Rent Tax calculations.
• Maintain accurate lease records and coordinate with business partners to resolve accounting issues.
• Perform project setup and maintenance, ensuring appropriate accounting classification and tracking.
• Review Assets Under Construction (AUC), validate capitalization eligibility, and monitor project completion.
• Maintain Fixed Asset (FA) ledgers and ensure alignment with General Ledger balances.
• Actively participate in end-to-end accounting process transitions, including knowledge transfer, process documentation, and stabilization.
• Demonstrate the ability to quickly learn and independently manage newly transitioned activities, ensuring accuracy, controls, and business continuity.
• Support the development of SOPs and control frameworks to ensure seamless transition and sustainable operations.
• Analyze account balances, transaction trends, and ageing to identify potential accounting risks.
• Identify opportunities for process simplification, standardization, and automation.
• Support internal and external audits through accurate documentation.

What you'll need

• CA / CA Inter / CPA / CWA / CMA / ACCA / MBA (Finance) / M.Com / B.Com / M. Fin or equivalent.
• 4–8 years of post-qualification experience.
• Strong understanding of end-to-end Property Accounting workflows, including upstream and downstream process dependencies, transaction flows, and their impact on financial reporting and controls.
• Relevant experience in Record-to-Report (R2R), General Ledger, Property Accounting, Lease Accounting, or Fixed Assets.
• Working knowledge or experience in Property Management Accounting, Lease Accounting, and Fixed Asset Accounting.
• Understanding of US GAAP and financial reporting principles.
• Experience in accounting process transitions, including knowledge transfer, process documentation, control assessment, process stabilization, and independently managing transitioned activities while ensuring business continuity.
• Proficiency in Microsoft Excel and experience working with ERP/accounting systems.
• Analytical and problem-solving skills; ownership and accountability; learning agility; collaboration; adaptability.

Nice to have

• SAP and reconciliation tools such as Cadency/Blackline.
• Prior relevant experience in Retail accounting and US GAAP/Accounting standards.

Details

• Location: Bangalore, India.