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Chartered Accountant (GL)

Gallagher & Mohan · gallaghermohan.com
New Delhi
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The job in short

General ledger accounting.

ExcelAuditInsuranceComplianceAccounting

Details

Found
26 d ago · posted 2026-08-31
Location as listed
New Delhi, Delhi, India
Role
Accountant
Source
The company’s own careers site

Full description

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

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