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 other industry leaders. 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 apartment communities to large-scale office towers across 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 an Accountant – Property Accounting to oversee financial management and reporting for a portfolio of real estate properties. The role requires strong accounting fundamentals and analytical skills, hands-on experience in property accounting, lease structures, reconciliations, and month-end close processes, while managing complex financial data and communicating effectively with internal and external stakeholders. Job responsibilities: • Prepare monthly, quarterly, and annual financial statements for real estate properties in accordance with GAAP. • Oversee monthly and year-end close, including journal entries, accruals, reconciliations, and financial statements. • Assist in the preparation of annual property budgets and forecasts; monitor budget variances and provide detailed analysis and explanations for deviations. • Maintain accurate and up-to-date general ledger entries for all property-related transactions, including rent, expenses, accruals, and capital expenditures. • Oversee AP and AR processes for property transactions, ensuring accuracy, completeness, and timely processing. • Prepare and review annual CAM (Common Area Maintenance) reconciliations in line with lease agreements and industry standards. • Assist in property tax filings and coordinate with external tax consultants to ensure compliance. • Support internal and external audits by preparing schedules, reconciliations, and responding to auditor queries. • Perform in-depth financial analysis, including variance analysis, trend analysis, ROI evaluation, and performance insights. • Identify and implement process improvements to enhance efficiency, accuracy, and control within the property accounting function. Requirements: • CA Qualified (most preferred). • Minimum 3+ years of experience in accounting, with relevant experience in property accounting. • Minimum 1+ year of hands-on Yardi experience (must-have). • Strong understanding of GAAP and financial reporting standards. • Proficiency in Yardi and Microsoft Excel. • Strong analytical, problem-solving, and data interpretation skills. • Excellent communication and interpersonal abilities. • Ability to work independently and manage multiple priorities in a fast-paced environment. • High attention to detail and accuracy. You must have: • CA Qualified (preferred). • 4+ years of accounting experience, with property accounting exposure. • 1+ year of hands-on Yardi experience (non-negotiable). • Solid grounding in GAAP and financial reporting. • Strong Excel skills. • Sharp analytical and communication abilities. Title: Accountant/ Senior Accountant (Property Accounting) Department: Accounting Employment Type: Full Time, Permanent Job Location: Remote, New Delhi Industry: KPO, Outsourcing/Offshoring Shift Time: EST - US Timezone