Find Your Dream Accounting Job in India

Qualifications :

Technical:

• CA Inter/CMA/MBA Fin/Chartered Accountant/CPA with 3+ years of experience OR Masters with 6+ years of experience in accounting, mandatorily in US accounting.
• Experience in Accounting reviews
• Strong conceptual accounting knowledge with sound ability on application of US GAAP.
• Well acquainted with software/applications like Excel, Word, QBO, Xero, SAGE, NetSuite, Yardi, MS Teams, Zoom etc.
• Strong time management and organizational skills.
• Self-starter, highly collaborative, creative, outgoing, and possesses strong financial analysis, modeling, and valuation skills.
• Excellent verbal and written business communication skills
• Handled a 5+ member team for at least 1 year.
• Exposure of direct client communication and handling.

Administrative:

• Complies with Firm/BPO department policies.
• Uses down time effectively and complying with Firm’s CPE requirement.
• Well-organized with ability to prioritize.

Job Description:

Responsibilities Includes, but not limited to

• Performing various accounting functions on US clients’ files including posting and reconciling Accounts Receivables, Accounts Payable, Bank and Credit Card transactions, Payroll, general Journal entries etc.
• Prep

Location: Ahmedabad

Shift Timing: 07:00 AM – 04:00 PM

Open Positions: 2

🚨 Important Note

Only candidates with prior experience in Australian accounting , taxation, SMSF, or bookkeeping will be considered.

If you do not have experience in any of these areas, please do not apply.

About Technoville Consultants

Technoville Consultants is a trusted outsourcing partner for Australian CPA firms, offering end-to-end solutions in bookkeeping, taxation, accounting, and SMSF compliance. We are committed to delivering accurate, reliable, and high-quality financial services tailored to the Australian market.

Key Responsibilities

* Prepare tax returns for individuals, companies, trusts, and partnerships.

* Prepare Company and Trust Final Accounts.

* Review and verify bookkeeping and accounting records.

* Prepare BAS, IAS, and related statutory reports.

* Ensure compliance with Australian tax laws and ATO guidelines.

Required Qualifications

* Bachelor’s degree in Accounting or Finance.

* Mandatory: Hands-on experience in Australian taxation, bookkeeping, SMSF, or accounting.

* Proficiency in Australian accounting software such as Xero and XPM.

Project Role : Custom Software Engineer

Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications.Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs.

Must have skills : SAP FI S/4HANA Accounting

Good to have skills : NA

Minimum 12 year(s) of experience is required

Educational Qualification : 15 years full time education

Summary:

As a Custom Software Engineer, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that the applications meet the required specifications and standards. You will engage in discussions to understand project requirements, provide insights, and guide the development process to achieve optimal results. Additionally, you will oversee the implementation of solutions, ensuring that they align with the overall project goals and objectives, while also addressing any challenges that may arise during the development lifecycle.

Roles & Responsibilities:

- Expected to be an SME.

- Collaborate and manage the team to perform.

- Responsible for team decisions.

- Engage with multiple teams and contribute on key decisions.

- Expected to provide solutions to problems that apply across mu

Company Description

Charles & Darwish Associates, based in UAE, is a trusted provider of comprehensive management consulting and accounting services. The company offers both standard and custom-tailored solutions to help clients achieve their business objectives. Core areas of expertise include Auditing and Assurance, Accounting and Advisory, Tax, and Business and Management Consultancy. The team is composed of skilled professionals, including Chartered Accountants (ICAI, ACCA) and Management Accountants (CMA), with experience across diverse industries. CDA is dedicated to delivering proactive business advice to support clients in meeting their commercial and regulatory obligations.

Role Description

The Accounting Associate will support the accounts team in managing day-to-day bookkeeping and financial reporting activities. The role involves maintaining accurate accounting records, preparing financial statements, supporting accounts closing, and ensuring compliance with IFRS, VAT regulations, and other statutory requirements. This position requires strong technical accounting knowledge, attention to detail, and a high level of commitment to quality and deadlines.

Key Responsibilities:

• Assist the accounts team with bookkeeping and accounting operations.
• Perform accurate data entry for sales, purchases, petty cash, receipts, and payments.
• Prepare monthly financial stat

About McDonald’s:

One of the world’s largest employers with locations in more than 100 countries, McDonald’s Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge across business, technology, analytics, and AI, accelerating our ability to deliver impactful solutions for the business and our customers across the globe.

Accounting Ops (Insurance & Retirement)

Role Title: Specialist, Accounting Operations (Retirement)

Function: Finance

Level: G2 – Specialist

Role Summary:

At McDonald's, we believe that our success begins and ends with our people. We are committed to fostering an inclusive culture where every employee can thrive and contribute their best.

McDonald’s has an exciting opportunity for a Specialist, Accounting Operations (Retirement). This role is responsible for supporting retirement-related accounting operations, including the design and maintenance of expense dashboards, reconciliation of accounts, and execution of transactional activities. The Specialist will work closely with vendors, actuaries, and internal stakeholders to ensure accurate financial reporting and compliance with accounting standards. This position reports to the Superviso

👋 About the Role

We’re hiring experienced accountants (B.Com or MBA, 3–4 years) to join our Client Delivery team at Maximor. This isn’t traditional outsourced accounting — you’ll be on the frontlines of AI-driven finance delivery for global clients, managing books, reconciliations, reporting, and close processes with cutting-edge automation tools.

If you’ve built a solid foundation in accounting and want to grow beyond shared services into global client delivery + AI product work , this is your next big move.

🚀 What You’ll Do

• Manage day-to-day accounting ops for international clients — bookkeeping, JEs, reconciliations, AP/AR.
• Prepare MIS reports and financial statements for client stakeholders.
• Partner with delivery leads to scope and execute end-to-end client workflows.
• Work directly with our AI + product teams to test, refine, and scale automation .
• Be the bridge between clients, delivery, and product — turning messy real-world workflows into clean, explainable outcomes.

🧠 Who You Are

• B.Com or MBA in Finance with 3–4 years accounting experience (corporate finance, outsourced accounting, or shared services).
• Solid understanding of reconciliations, reporting, and global accounting workflows.
• Hands-on with QuickBooks, NetSuite, or similar

Role Overview

We are seeking a highly skilled Treasury Accounting Specialist with strong expertise in equity and debt instruments, private equity, derivatives, and IFRS-based financial reporting. The ideal

candidate will support treasury operations and backend accounting while ensuring accurate

accounting treatment, compliance, and risk management of financial instruments.

Key Responsibilities

Treasury & Investment Operations

• Support day-to-day treasury operations, including cash management and investment

accounting.

• Monitor and account for investments across equities, bonds, private equity, and other treasury

instruments.

• Coordinate with internal stakeholders and external counterparties on investment-related

transactions.

Accounting & Compliance

• Ensure accurate accounting and reporting of financial instruments in compliance with IFRS.

• Prepare and review journal entries, reconciliations, and financial disclosures related to treasury

activities.

• Support audits and regulatory reporting requirements.

Derivatives & Contracts

• Account for derivative instruments, including valuation, hedge accounting, and documentation.

• Review and interpret financial contracts to ensure appropriate accounting treatment.

Risk Assessment & Controls

Position Title - Analyst – Reporting & Accounting – Procure to Pay

Location - Bangalore

Qualification - Bachelor’s degree in Finance, Accounting, Commerce, or related field

Experience - 1–4 years of experience in Accounts Payable / PTP operations

PTP BCC Validation and Indexing Analyst

Department

Finance / Accounts Payable / Procure-to-Pay (PTP)

Job Summary

The PTP BCC Validation and Indexing Analyst is responsible for validating invoice data against Business Cost Centers (BCC), General Ledger (GL) codes, and procurement policies, and accurately indexing financial documents into the system. The role ensures timely, accurate, and compliant processing of invoices within the Procure-to-Pay cycle.

Key Responsibilities

BCC Validation

• Validate Business Cost Center (BCC) details on invoices against approved master data
• Ensure invoices are charged to the correct cost centers, GL accounts, and internal orders
• Perform budgetary/control checks as per company policy
• Identify and resolve discrepancies related to BCC, GL coding, or missing information
• Coordinate with procurement, requestors, and AP teams to clarify coding issues

Indexing & Invoice Processing

• Index invoices and supporting documents accurately in ERP or document management systems (SAP, Oracle, Ariba, Cou

🚀 Hiring: Fund Accounting - Immediate Joiners Only

📍 Location: Hyderabad (Onsite)

🕒 Shift: EMEA

💼 Experience: 1–3 Years

⚡ Joining: Immediate joiners only

We are looking for Fund Accounting professionals with hands-on experience in end-to-end NAV calculation for Hedge Funds . If you enjoy working across middle office, treasury, pricing, and investor allocations.

• Trade Accounting and Operations : Reconciling Trades, Position, Cash and Swap MTM against the counterparty or fund administrator, resolution of tradeand settlement issues,managing the trade affirmation and confirmation process and managing cash settlements for the OTC positions
• Middle Office: Securities and Transaction Management including creation of securities, manual booking of trades, updating associated reference data and attributes and resolving exceptions, Asset Servicing and Corporate Actionmanagement across variousasset classes and maintenance of general reference data
• Treasury : Treasury reference data management, managingmargin-related movements, collateral management, securities lending, and collateral interest reconciliation
• Pricing : Review pricingoutliers, handle manualpricing of securities and reconcile price diff

About TresVista

TresVista is a global enterprise whose business model is built to deliver enduring value. TresVista combines best practices, technology-enabled execution, and industry-leading talent to drive meaningful results. By integrating advisory capabilities with scalable delivery, TresVista helps clients operate smarter and grow stronger. TresVista's services include investment diligence, industry research, valuation, fund administration, accounting, and data analytics.

About the Department:

The corporate finance department in the company handles all the financial and investment decisions. It primarily focuses on maximizing shareholder value through long-term and short-term financial planning and the implementation of various strategies. It aims to maximize the value of a business through the planning and execution of resources.

The Role & Responsibilities

We are seeking a highly skilled finance professional to oversee Record to report, Direct and Indirect taxation, SEZ, Audit processes, financial consolidation, GAAP compliance, and financial analysis. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulatory standards, and providing key financial insights to support decision-making as per US GAAP, IFRS , IND AS, IGAAP

Key Role Deliverables:

• Drive monthly, quarterly, and annual closing processes ensuri

Sikich is seeking a Technical Accounting Manager with 9-12 years of accounting and/or finance experience. The ideal candidate must have experience in US GAAP general accounting, financial statement preparation and/or review, and team management experience. The position will be offered at either the Assistant Manager or Manager level, depending on the candidate’s experience and assessment.

Sikich presents a unique opportunity to participate directly in high growth client organizations. The accounting professionals at Sikich are highly motivated and detail-oriented individuals where one excels in providing strategic and tactical accounting, finance strategies and infrastructure critical to leadership planning.

About the firm:

Sikich ( is a global company specializing in technology enabled-professional services. Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.

Job Responsibilities:

• Oversee the execution and optimization of Month End Close and daily accounting tasks
• Manage the on-time and consistent delivery on multiple clients to client and US team.
• Drive and contribute towards process improvement, tools and tra

👋 About the Role

We’re looking for a Chartered Accountant with 3–5 years of post-qualification experience , ideally with a Big4 or top-tier accounting background , to join our Accounting × AI Transformation team. This is a high-impact role at the intersection of client delivery, domain expertise, and product innovation .

You’ll bring hands-on experience in revenue recognition, reconciliations, and month-end close — and use it to supervise client engagements, guide junior CAs, and shape how our AI platform automates complex accounting workflows.

🚀 What You’ll Do

• Lead delivery : Review and sign off on accounting outputs (JEs, reconciliations, close packs) prepared by junior accountants + AI.
• Specialize in revenue & close : Bring deep expertise in ASC 606 revenue recognition , deferred revenue, reconciliations, and period close workflows.
• Scope client work : Partner with delivery managers to define requirements for new clients and translate them into structured workflows.
• Design scalable processes : Establish best practices for close, reconciliations, and reporting that our AI platform can automate and replicate.
• Collaborate with product : Provide domain expertise to engineers and product managers, ensuring automation matches accounting realities.

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.

Key Responsibilities:

Fund Accounting & Reporting

• Maintain general ledger and perform daily, monthly, and quarterly accounting for Real Estate funds.
• Lease Accounting, Tenant Management - for REIT’s, Vendor Management, Inventory and Sales data Management – for development funds
• Clear understanding of Valuation, Depreciation and Impairment
• Preparation of VAT returns
• Knowledge of Expect Credit loss and Ageing Analysis,
• Prepare NAV calculations, investor allocations, and capital account statements.
• Ensure accurate recording of capital calls, distributions, management fees, and carried interest.

Financial Statements & Compliance

• Prepare quarterly and annual financial statements in accordance with IFRS/US GAAP, Preparation of Fund Annual Report
• Coordinate with auditors for year-end audits and resolve queries promptly.
• Ensure compliance with local regulations and client-specific requirements.

Investor Reporting

• Prepare investor reports, capital call notices, and distribution no

Company overview

Accordion is a global financial consulting and technology firm helping CFOs and their teams drive value creation. Rooted in private equity rigor and powered by data, analytics, and AI, we partner with companies across industries to turn insight into impact.

Accordion works at the intersection of Private Equity sponsors and portfolio companies

management teams across every stage of the investment lifecycle. We provide hands-on,

execution-oriented support, driving value through the office of the CFO by building data and analytics capabilities and identifying and implementing strategic work, rooted in data and analytics and AI.

Accordion is headquartered in New York City with 10 offices worldwide. Join us and make your mark on our company.

Working at Accordion in India means joining 800+ financial, technical, analytics, and operational experts in a high-growth, agile, and entrepreneurial environment focused on transforming how portfolio companies operate and deliver results. It also means making your mark on Accordion’s future—by embracing a culture rooted in collaboration and a firm-wide commitment to building something great, together.

Operational & Technical Accounting (O&T)

Accordion’s global Operational and Technical Accounting practice delivers hands-on, execution-focused solutions that strengthen finance operations, enhance technical accou

VOYA INDIA Overview

VOYA INDIA, formerly known as VFI SLK, is a technology-driven, business process transformation company, driving the evolution of the financial services customer experience through the art of technology, innovation, and human creativity. As a subsidiary of Voya Financial Inc, we are dedicated to delivering cutting-edge solutions to Voya’s Health (employee benefits), Wealth (Retirement) and Investment Management Business. Our focus lies in crafting inventive customer-centric solutions by digitizing, automating, and optimizing technology and business processes. We are committed to fostering an environment that celebrates learning, growth and inclusivity while developing and deploying innovative and impactful solutions for Voya Financial Inc.

More information is available at : -

Position Summary

Voya is currently seeking an Accounting Policy Lead or Manager with technical accounting expertise and the ability to research and interpret complex accounting issues within a SOX-compliant environment. This role is responsible for providing leadership in technical accounting, collaborating cross-functionally, developing and implementing policies, and fostering process improvements.

Key Responsibilities

Technical Accounting Leadership

• Monitor, interpret, and implement new accounting standards under US GAAP, Statutory, and other relevant frameworks.
• Conduct research, analysis, and docum

The Offshore CAS Manager is responsible for leading the offshore CAS function and ensuring high quality delivery, strong team performance, and seamless integration with U.S.-based CAS leadership.

Responsibilities:

• This role sits above the offshore Team Leader level and focuses on leadership, governance, quality, capacity management, and strategic execution, while remaining actively involved in client accounting work.
• This role is intentionally designed with approximately 50% of time dedicated to review, management, coaching, and oversight, and 50% spent on hands-on accounting and complex engagements.
• The Manager serves as the primary offshore counterpart to U.S. CAS leadership and plays a key role in building offshore leadership capability as the team scales.
• Over time, this role may expand to include direct client interaction, controller-level oversight, and CFO advisory support, based on experience and firm needs.

Key Responsibilities:

• Offshore Leadership, Coaching & Development
• Lead, mentor, and develop offshore CAS Team Leaders and Associates.
• Establish clear expectations around quality, documentation, communication, and deadlines.
• Recognize strengths and development needs of team members and coach toward firm and

individual goals.

• Play a key role in performance reviews and ongoing development plannin

Role: Treasury Accounting Manager

Education: CA‑qualified

Exp: 3+ Yrs post qualification

• IFRS 9
• Financial Instruments
• Corporate Treasury Operations (In‑house)

Watch JD for more details:

Thanks,

Vikrant Hodage

Unlock Your Future with Expert Recruitment!

Job Description

Key Responsibilities:

• Maintain complete and accurate books of accounts for US clients
• Update and maintain the books of accounts and ledgers
• Reconciliation of entries into the accounting system
• Ensure correctness and accuracy of accounts at all times
• Account reconciliation to assert the accuracy of transactions
• Knowledge of local laws to comply with reporting requirements
• Ensure compliance with US GAAP and internal accounting policies
• Analyze financial statements and provide insights to management
• Monitor any variances from the projected budget, accounting systems and processes.

Required Qualification & Experience:

• A bachelor's degree in finance, accounting, or commerce
• Any additional Post Graduate Certificate or Degree will get added preference.
• 3–5 years of experience for Accountant; 5–8 years for Senior Accountant

Competencies:

• Should have knowledge of US accounting
• Working experience of Quickbooks and other software applications for accounting for US entities
• Accounting knowledge
• Understanding accounting best practices
• Knowledge of IFRS, US GAAP, or another accounting framework
• High attention to overall accounting systems & processes

Proficiency in Microsoft Ex

This role is with a large Australian bank using Murex for FX, Commodities trading, and as a market risk engine. The position requires a seasoned Finance Business Analyst with expertise in Murex Accounting, Pricing, Market Data, and Curve setup. The candidate will support stakeholders across Accounting, Finance, and Product Control to deliver both regulatory and business-driven change initiatives, as well as provide production support.

Responsibilities:

• Partner with Front Office, Finance, Product Control, and Operations teams to gather requirements for new change initiatives and resolve day-to-day issues.
• Configure and maintain Murex Accounting setup, including sub-ledger and GL mappings.
• Deliver finance and product control reports for P&L, Balance Sheet, and reconciliation processes.
• Manage valuation, reconciliation, and end-of-day processing, ensuring consistency across Front Office, Finance, and Risk views.
• Support Finance and Product Control changes for regulatory reporting requirements (e.g., APRA, Basel 2.5).
• Facilitate workshops with end users, prepare and execute UAT, and provide post go-live support during hypercare.
• Collaborate with developers, QA, and interface teams on technical and functional deliveries.

Mandatory Skills Description:

• 5+ years of experience as a Front Office Business Analyst in capital markets.
• 5+ years

Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact.

Must have skills : SAP FI S/4HANA Accounting

12 year(s) of experience is required

Educational Qualification : 15 years full time education

Summary:

Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery.

Roles & Responsibilities:

- Expected to be an SME.

- Collaborate and manage the team to perform.

- Responsible for team decisions.

- Engage with multiple teams and contribute on key decisions.

- Expected to provide solutions to problems that apply across multiple teams.

- Facilitate knowledge sharing sessions to enhance team capabilities.

- Monitor project progress and ensure alignment with strategic goals.

Professional & Technical Skills:

- Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.

- Strong understanding of financial accounting principles and practices.

- Experience with integration of

Assistant Manager – Accounting Advisory (ARC)

Location: Bangalore, Gurgaon, Chennai

About Uniqus Consultech

Uniqus Consultech is a global platform of professionals providing Accounting & Reporting Consulting, SSC, and Tech-enabled solutions to clients across industries and geographies. Our Accounting Advisory (ARC) practice partners with clients on complex accounting, financial reporting, and transaction-related matters.

Role Overview

As an Assistant Manager in the Accounting Advisory team, you will support and wok on client engagements by delivering high-quality accounting and financial reporting advisory services under Ind AS, IFRS, and GAAP conversion . You will work closely with Managers, Senior Managers, and Partners while mentoring junior team members.

Key Responsibilities

Accounting & Advisory Support

• Assist in providing accounting advisory services on complex technical accounting matters under Ind AS / IFRS / US GAAP
• Support engagements involving:
• GAAP conversions and accounting framework transitions
• Revenue recognition, leases, financial instruments, and share-based payments
• Financial reporting, disclosures, and regulatory compliance
• Prepare and review technical accounting memos, whitepapers, and accounting position documents
• Support Manage

Office Location: Ahmedabad

Shift timings: 12pm to 9:30pm (Mon to Fri)

Years of experience: 8 to 15 years

Position description: Responsible for Reviewing monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.

Primary Responsibilities:

• Review and preparation of financial statements
• Double checking of bookkeeping and accounting work
• Client/US office Communication
• MIS Reporting including Budgets
• CPA work papers
• Assist in Income Tax Preparation and Filing
• Assist in 1099s/W-2s Preparation and Filing
• Intacct Time Entry
• Monitoring systems and processes for improvement
• Employee Relationship
• Employee Performance Management
• Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers etc. are followed all times.
• Help management in improving efficiency and profitability of clients
• Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner
• Client Billing, especially hourly clients

Company Description

Aggarwal Ashwani K and Associates , Cost Accountants , Delhi

Role Description

This is a full-time on-site role for 5 ( five) Cost Accounting Interns, based in Delhi, India. The interns will learn and assist in maintaining cost records, analyze financial and quantative data for effective cost controls. Responsibilities include supporting cost management initiatives and Cost Audits. The Internship includes travel to outstation places for audit and MIS related assignments. ( for those interns who wish to explore Industries and manufacturing facilities).

Qualifications

• Currently pursuing Cost and Management Accountant course from ICMAI , MBA Finance, or completed B. Com , or graduate in related field.
• Basic understanding of general Finance and Costing principles.
• Knowledge of MS Excel .
• Good attention to detail of documents and records submitted for analysis.
• Ability to work collaboratively as part of a team.

As CohnReznick grows, so do our career opportunities. As one of the world’s top professional services firms, and in support of our global workforce strategy, we’re growing our operations in India! We create rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do!

CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients’ unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices worldwide, the firm serves organizations around the world as an independent member of Nexia.

We currently have an exciting career opportunity for a Manager to join the CAS team in our Advisory practice - Chennai office.

CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3

We’re looking for experienced Property Accountants to support our US Real Estate clients, managing accounting activities across multifamily, commercial, and residential portfolios.

Experience Required: 3–8 years

Location – Chennai/Remote.

Key Responsibilities:

• Manage end-to-end General Ledger (GL) accounting for assigned properties.
• Handle Accounts Receivable (AR) and Accounts Payable (AP) functions accurately and efficiently.
• Post and review journal entries and complete monthly and quarterly closings.
• Prepare and reconcile GL accounts, including accruals, prepayments, amortization, and depreciation.
• Prepare comprehensive financial reporting packages for properties or entities.
• Ensure all transactions comply with US GAAP and internal accounting policies.
• Manage multiple property ledgers, including intercompany transactions and consolidated reporting.
• Experience in Realpage is mandatory.

Tools & Systems (Hands-On Experience Required):

• Yardi Voyager , RealPage, AppFolio, Buildium, MRI Yardi Breeze – Strong working experience required in any of these platforms

Ideal Candidate:

1. 3–8 years of relevant experience in US property accounting.
2. Strong analytical, reconciliation, and reporting skills.
3. Comfortable working with multiple pr