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Gallagher & Mohan · Gurugram, Haryana, India

Management Trainee(CA/Semi- Qualified CA)

full timePosted 8 days ago
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Join Our Team as a Management Trainee(CA/ Semi- Qualified CA) in Accounting at Gallagher Mohan!

About Us

Gallagher Mohan is a leading provider of financial analysis, marketing, and accounting support services to the real estate industry . We work exclusively with real estate-focused private equity investors, developers, fund managers, brokers, and more across the US and European markets.

Job Summary

We're seeking a highly qualified and motivated candidates to join our Accounting Team as a Management Trainee. You'll contribute to our continued success by providing financial analysis , accounting support , and working with US real estate clients .

Key Responsibilities

- Financial Closing : Lead month-end and year-end closing processes, analyzing General Ledgers, Trial Balance, and preparing journal entries, accruals, prepaids, amortization, reclasses, and adjustments.

- Reconciliations : Perform reconciliations for bank accounts, credit cards, GL, and other accounts. Maintain monthly balance sheet workpapers.

- Cash Management : Keep accurate records of daily cash transactions and oversee cash balances.

- Invoice Review : Scrutinize invoices for proper account coding and expense allocations.

- Financial Reporting : Compile and submit comprehensive financial reporting packages.

- Liaison : Work with clients, property managers, Board of Directors, and third-party vendors.

- Budgeting : Support budget preparation and reforecasting.

- Tax Payments : Manage real estate, Federal, and State tax payments.

Requirements

- CA qualification with US real estate experience preferred.

- Strong analytical and communication skills .

- Knowledge of GAAP and IFRS .

- Ability to work independently and in a team .

What We Offer

- Opportunity to work with international clients .

- Remote work opportunity.

- EST time zone shift .

- Professional growth and development .

Job Details

Job Title: Management Trainee in Accounting

Department: Accounting

Employment Type: Full-time, Permanent

Location: Working Remotely

Industry: KPO, Outsourcing/Offshoring

Shift Time: EST - US Time Zone

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