• Manage all day-to-day finance activities, including accounts payable, accounts receivable, and invoicing.• Reconcile bank statements and credit card transactions to ensure the accuracy of financial records and identify any discrepancies or errors.• Maintain proper records of transactions and update them to accounting software.• Prepare and send monthly reports to landlords for properties managed by the company.• Track expenses and keep records of bills and other expenses for the properties managed by the company.• Provide financial guidance and support to other departments, including marketing, sales, and operations.• Manage relationships with financial institutions, auditors, and other external stakeholders to ensure compliance with tax filing requirements and other regulations.• Calculate commissions for agents based on their individual performance and contract terms, and ensure timely and accurate payment.

• Assessed financial statements and records.• Gathered financial information, prepared documents, and closed books.• Prepare tax audit data by analyzing invoices and other financial data.• Inspected general ledger for accuracy.• Reviewed financial documents to verify accounting data and mathematical accuracy.• The reconciliation of bank statements, accounts receivable and payable is performed.• Prepared GST returns for clients, namely GSTR1 and GSTR3B, according to government regulations and requirements.• Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.• Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.