Colliers (NASDAQ, TSX: CIGI) is a leading global diversified professional services company, specializing in commercial real estate services, engineering consultancy and investment management. With operations in 70 countries, our 22,000 enterprising professionals provide exceptional service and expert advice to clients. For nearly 30 years, our experienced leadership – with substantial inside ownership – has consistently delivered approximately 20% compound annual investment returns for shareholders. With annual revenues exceeding $4.5 billion and $99 billion of assets under management, Colliers maximizes the potential of property, infrastructure and real assets to accelerate the success of our clients, investors and people. Learn more at corporate.colliers.com, X @Colliers or LinkedIn.

Accolades:

• Proudly featured on Forbes' prestigious World’s Best Employers list for both 2023 and 2024, showcasing our global reputation as a top employer.
• Colliers is a Great Place to Work-Certified™ organization (https://www.greatplacetowork.in/great/company/colliers)
• Colliers has been ranked among the top 100 outsourcing firms by the International Association of Outsourcing Professionals’ Global Outsourcing for 11 consecutive years, more than any other real estate services firm

• • Handle monthly, quarterly, and annual closings.
  • Reconcile accounts payable and receivable.
  • Audit Support: Assist in coordinating and preparing documentation for internal and external audits.
  • Comply with financial policies and regulations.
  • Monthly review if general ledgers, customer ledgers and supplier ledgers
  • Monthly MIS and other reporting
  • Ad-Hoc projects as well as automation projects and processes improvement
  • Recording, maintaining, and managing day-to-day financial transactions of the company
  • Key person to facilitate in Annual Audit Exercise
  • Coordinating statutory, Tax audits, Internal Audits and implementing necessary recommendations
  • Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.
  • Prepare month-end journal entries and assist with accounts receivable related accounts reconciliation.
  • Prepare regular reports and summaries of accounting activities.
  • Verify recorded transactions and report irregularities to management.
  • Reviewing all ledger details to validate proper payment and revenue posting.
  • Preparing and presenting financial reports for meetings.
  • Preparation of quarterly, half-yearly and yearly financials
  • Preparation of financial statements and disclosures
  • GL accounting (month end entries)

-CA Inter/Post Graduate

Job Location: Domlur 

• Embrace the opportunity to thrive in an innovative environment where your career advancement is accelerated.
• Immerse yourself in a global culture that prioritizes continuous learning and professional development.
• Discover why Colliers is celebrated for its outstanding workplace culture and become a part of our journey to success.