Senior Analyst job opportunity at Cushman and Wakefield.

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DateMore Than 30 Days Ago bot
Cushman and Wakefield Senior Analyst
Experience: General
Pattern: full-time
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loacation Gurgaon, India, India
loacation Gurgaon, India....India

Job Title Senior Analyst Job Description Summary • We work for AU team and follow 6AM IST to 3PM IST to support the AU team’s requirement and work in a Hybrid model. • Perform month-end closing activities in accordance with internal timelines and standards. • Prepare monthly Balance Sheet Reconciliations to ensure accuracy and completeness. • Support monthly, quarterly, and yearly financial reporting, including preparation of financial surveys and related documentation • Execute Business-As-Usual (BAU) finance tasks such as Prepayments and accruals, posting bank journals & Recoding and reclassifying journal entries as required Job Description ROLES AND RESPONSIBILITIES: Journal Entries & System Management: Post multiple journal templates to JDE Prepare and post accruals, prepayments, bank journals, and reclassification journals Resolved JDE-related errors in a timely and accurate manner Roll over month-end files and ensure completeness of data for closing activities General Ledger & Financial Controls: Document GL reconciliations and maintaining supporting documentation for audit trail Prepare SOX documentation and respond to SOX-related queries Compiled responses to audit and tax queries in coordination with relevant stakeholders Maintain and update SOPs on a quarterly basis to reflect process changes and improvements Cost & Revenue Analysis: Conduct trend analysis of costs to support financial reporting and internal surveys Review CRE marketing at Business Unit/Broker/Deal levels and maintained tracker (client/broker/SMF recovery) Prepare commission statement files for brokers Monitor revenue recognition by checking deal status in Property One and Engage 2; update internal databases on a weekly basis Data Reconciliation & Systems Integration: Perform data reconciliations including Workday mapping changes, JDE to Essbase reconciliations, and cost allocation reviews INCO: “Cushman & Wakefield”

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