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Newmark

Senior Staff Accountant

Newmark
Hyderabad, India
6-10 Years
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Job Description

Job Description

Essential Job Duties:

  • Owning legal entities Trial Balance and working with local accountant and auditors in the finalization of Financial Statements.
  • Preparation and review of monthly and quarterly financial packages for assigned entities and submitting to accounting firms.
  • Work closely with onshore team, auditors and accounting firms including making calls.
  • Preparing various reconciliations and reports to support audit of legal entities.
  • Liaise with other towers in accounting like GL, RMS, FA, OTC, P2P etc. to collect various reports, supporting and reconciliations required for audit.
  • Prepare and review income and balance sheet statements, consolidated statements and various other accounting reports. Make corrections as necessary.
  • Independently Handle the Open Items resolution with respect to Banks/Cash Items, Accruals, Prepayments, and other Current assets/Current Liabilities
  • Preparation of VAT/GST working and submit to Tax team or KPMG/EY.
  • Reconcile the VAT accounts and post any reconciled items after approval.
  • Working closely with tax team and accounting firms on CIT filing.
  • Periodically review all accounts in TB and work on correction if needed.
  • Ensuring Statutory dues, accounting and audit firm dues payments on time.
  • Audit financial reports and records, making studies or recommendations related to the accounting of reserves, assets, revenue and expenditures. Make corrections as necessary.
  • Conduct the primary accounting review of various financial statements and initiate any corrections.
  • Do Self-Investigation on the appropriateness of the Balances in the accounts and report to appropriate authorities as they are necessary.
  • Self-Review the processes and bring some efficiency to make the processes standard on Par and best in Industry.
  • Oversee the analysis and reconciliation of the general ledger reports. Close ledgers and generate monthly financial statements and supporting schedules.
  • Work with other towers in accounting Like GL, RMS, FA, OTC, P2P to resolve issues or open items timely.
  • Obtain revenue and assets acquisition information then review, consolidate and summarize it for reporting purposes.
  • Perform complex numerical calculations requiring thorough understanding of applicable procedures and/or requirements.
  • Coordinate accounting matters with other departments, locations and divisions to resolve reconciling items and technical accounting issues.
  • Completes various accounting projects as needed.
  • Perform general administrative functions when needed, including answering phones, typing correspondence, copying, etc.

Responsibilities

Skills, Education, and Experience:

  • Bachelor's degree in accounting or equivalent experience/Masters Degree in Accounting / Finance.
  • Minimum of 6 - 10 years of previous accounting experience.
  • Must be familiar Proficient with PC applications such as MS Office with MS-Excel and MS-Word.
  • Proficiency in Global ERPs tools specially in Oracle R12.
  • Be Capable of self-investigating the Accounting Issues that may come up time to time in the assigned roles
  • Experience with computerized accounting systems a plus.

More Info

Job Type:
Permanent Job
Industry:
Real Estate
Function:
Accounting
Employment Type:
Full time

About Company

Newmark

Job ID: 148570709

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Last Updated: 01-06-2026 10:56:58 PM
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