US Accountant Level 4 (Yardi) iConsultera

7.0 - 11.0 years

0 Lacs

ahmedabad, gujarat

On-site

You will be joining iConsultera as a US Accountant Level 4 based in Ahmedabad, Gujarat. Your work hours will be from 6:00 PM to 3:00 AM IST, Monday to Friday. iConsultera is looking for an experienced and detail-oriented US Accountant with extensive hands-on expertise in Yardi to become a part of the dynamic finance team. Your primary responsibility will involve managing complex accounting functions for the US real estate portfolio and ensuring compliance with US GAAP and company policies. The ideal candidate should be a self-starter with deep Yardi knowledge, exceptional analytical skills, and a strong background in property or real estate accounting. Your key responsibilities will include managing full-cycle accounting for a portfolio of US-based real estate assets using Yardi Voyager, performing general ledger reviews, journal entries, account reconciliations, and month-end and year-end closings. You will oversee AP/AR processes, CAM reconciliations, and accruals within the Yardi system, prepare and analyze monthly financial statements and management reports for multiple properties, assist in budgeting and forecasting processes using Yardis Budgeting & Forecasting modules, handle intercompany transactions, bank reconciliations, and tenant ledger reviews. You will also ensure accuracy of financial data and compliance with US GAAP and internal controls, collaborate with property managers, auditors, and clients to resolve accounting discrepancies, support audits by preparing schedules, reconciliations, and documentation as needed, and train and mentor junior accounting staff on Yardi modules and real estate financial processes. The qualifications required for this role include a Bachelors or Masters degree in Accounting, Finance, or a related field, a minimum of 7-10 years of US accounting experience, preferably in real estate or property management, a strong understanding of US GAAP, lease accounting, and property financials, proficiency in Excel and familiarity with other financial systems and ERP platforms, excellent attention to detail, communication skills, and problem-solving ability. Experience in working across time zones and with international teams is considered a plus. Preferred skills for this position include a CPA or equivalent certification, prior experience supporting multi-entity accounting within a real estate portfolio, and familiarity with other systems like NetSuite, AppFolio, or QuickBooks, which is an advantage.,

Posted 1 day ago

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Accounting & Compliance Associate Arthrex India

3.0 - 7.0 years

0 Lacs

pune, maharashtra

On-site

As an Accounting & Compliance professional, you will be responsible for maintaining daily accounting entries in Tally ERP, such as journals, ledgers, and bank/cash transactions. Your role will include finalizing books of accounts, supporting monthly and year-end closings, and assisting in TDS deduction, deposit, and return filing within statutory timelines. Additionally, you will play a key part in preparing Income Tax Returns for the companies and ensuring monthly/quarterly GST compliance. Your contributions will also be vital in assisting with statutory and internal audits, including the preparation of audit schedules and coordinating with auditors. In Accounts Receivable (AR), you will be tasked with generating and issuing sales invoices aligned with client agreements and statutory requirements. Reconciliation of customer accounts and processing reimbursement & adjustment of employee advances will also fall under your responsibilities. Furthermore, you will support periodic financial and management reporting as required and participate in analyzing year-over-year fluctuations or variances between actual and budget figures. Your flexibility will be essential in supporting other finance, compliance, or administrative functions as needed. The primary skills essential for this role include a minimum of 3 years of hands-on experience in accounting, taxation, and AP/AR processes. Proficiency in Tally ERP, Microsoft Excel, and MS Office is a must, along with familiarity in vendor/customer reconciliations and invoicing workflows. Strong attention to detail, excellent organizational abilities, and effective communication skills are qualities that will be highly valued in this position. Secondary skills that would be beneficial include experience with audit preparations and statutory filings, the ability to work independently, and effectively manage priorities under tight deadlines. Exposure to ROC and STPI compliance would be considered an added advantage. Qualifications and education requirements for this role include a Bachelors or Masters degree in Commerce or a related field, with preference given to candidates with a B.Com, M.Com, or CA Inter qualification.,

Posted 2 days ago

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