● Inputs and updates lease details, including terms and financials, into the software.● Analyzes lease data and sets up recovery calculations, including CAM, TAX, and insurance.● Creating and updating tenant-level and property-level setups in the database based on client requirements● Abstracted tenant requirements from legal documents, including leases, amendments, and extensions.● Create Abstracts: Develop concise summaries that highlight critical lease terms and conditions for easy reference.● Effective email communication will be established with clients, and their queries will be resolved within the specified TAT.

● Audit Financial Statements: Ensure lease-related financial statements are accurate and in compliance with accounting standards.● Check Compliance: Verify adherence to lease obligations, including rent, exclusions, inclusions, and maintenance.● Detecting Issues: Identify irregularities, errors, or non-compliance.● Prepare Audit Reports: Record audit findings, highlight issues, and provide recommendations for improvement.

● Review Lease Agreements: Compare lease terms with financial records for accuracy.● Bill Tenants: Charge tenants for their share of CAM, TAX, and Insurance costs.● Verify Payments: Reconcile payment records with lease agreements to ensure correct amounts.● Identify Discrepancies: Detect and resolve discrepancies between lease terms and financial records.● Year-End Reconciliation: Prepare and review reconciliations using different databases such as JDE, Yardi, and VersaPay.● Process Adjustments: Apply due amounts or credits in Client Application Software.● Dispute Review: Reviewed and resolved the dispute raised by both the landlord and the tenant regarding the prior year's reconciliation.● Report Findings: Prepare and present reconciliation reports to management, highlighting any irregularities or issues.● Participated in mailing activities following the reconciliation procedure, during which the TT received their invoices and documentation.