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…