Chartered Accountant (GL)

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 communities to large-scale office buildings in the United States and European markets, and range in value sizes from $25 million USD - $500 million+ USD.

What we are looking for:-

We are seeking a detail-oriented and proactive Qualified Chartered Accountant (CA) to join our Accounting team. The ideal candidate will possess strong analytical and communication skills, thrive in a fast-paced, client-facing 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 in dealing with US-based clients.

Job responsibilities:

• •Perform General Ledger (GL) accounting and analysis for assigned accounts.
• •Prepare, review, and post accrual and prepaid Journal Entries.
• •Perform account reconciliations and ensure outstanding items are appropriately resolved.
• •Review monthly Financial Statements and supporting schedules for accuracy.
• •Conduct Month-End and year-end closing activities.
• •Analyze accounting data and provide insights into GL movements and variances.
• •Research and resolve accounting issues in coordination with internal teams and clients.
• •Assist with audit requirements and financial reporting .
• •Communicate accounting findings and issues effectively to US-based clients and stakeholders.
• •Initiate and manage Purchase Orders (POs) and ensure accuracy.
• •Support vendor onboarding and credentialing processes, including verifying vendor insurance coverage and compliance requirements.
• •Coordinate with vendors regarding invoices, payments, and documentation, responding to vendor calls and emails professionally and promptly.
• •Coordinate with relevant teams to ensure utility payments are processed accurately and on time.

Requirements:

• •Qualified Chartered Accountant (CA) — Mandatory. Candidates currently pursuing CA certification or awaiting qualification are not eligible.
• •Strong understanding of Accounting Principles, General Ledger Accounting, R2R Accounting, AP, AR, and Financial Reporting.
• •Experience with journal entries and bank reconciliations .
• •Advanced Microsoft 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 and emails.
• •Ability to work effectively under pressure in a high-volume, fast-paced environment.

You must have:

• •Willingness to work in EST/PST (US Time Zone) shifts.
• •1–4 years of relevant accounting experience .
• •Strong verbal and written communication skills with clarity and professionalism.
• •Comfortable communicating with US-based clients over calls and emails.

Preferred Qualifications:

• •CMA
• •CPA
• •CPA / US CPA
• •Experience in Real Estate Accounting
• •Experience with Yardi
• •Experience with QuickBooks Online
• •Experience in Property Accounting
• •Experience working with US-based clients

Title : Chartered Accountant (CA) / Accountant / Senior Accountant / Management Trainee

Department : Accounting

Employment Type : Full-Time, Permanent

Job Location : Remote, New Delhi

Industry : KPO, Outsourcing/Offshoring

Shift Time : EST/PST - US Timezone