• Manage Accounts Payable, Accounting Admins, P2P Invoice Processing (in Nepal), Vendor Management and Yardi Systems/Reporting Teams• Highly focused on streamlining accounting processes and creating efficiencies by utilizing excel, Yardi upload templates, macros, data analytics, power query and Yardi reports • Accounting Management team member reporting to COO• Responsible for managing relationship with Nepal associates, including transitioning and training programs for various departments• Numerous successful automation projects for the accounting team in the areas of journal entries, bank reconciliations, GL reconciliations, financial review• Project Manager and Systems Admin for the implementation and configuration of SAP Concur, Yardi’s VendorCafe, P2P Invoice Processing, Yardi’s Elevate platform for AP and P2P• Highly skilled at mapping accounting processes, identifying inefficiencies and implementing solutions• Dedicated to individual development and success of team members• Proven track record of motivating and encouraging team members to perform at high levels• Constant collaborations with Operations, Accounting, IT and numerous other corporate departments on projects and systems (implementations and maintenance)• Highly effective communicator, with frequent interactions across all levels of the company, including executives• Extensive knowledge of Yardi Systems and reporting

•Managed Accounts Payable, Accounting Admins, Yardi Systems/Reporting and Treasury Management Teams• Project Manager for the implementations of Ceridian’s Dayforce Payroll/HR system• Assisted in the review and interview process of accounting associates• Member of the Accounting Leadership Team tasked with reviewing and improving accounting processes, developing accounting team member skills through clubs and projects, improving accounting staff engagement and retention, strategic implementations of new processes and systems• Highly skilled at problem solving and team management• Led multiple BEM (Business Enterprise Mapping) groups aimed and mapping accounting process, identifying inefficiencies and implementing strategic improvements

• Responsible for creating templates for an internal billing system for corporate departments (IT, Legal, HR, Payroll, Tax, Accounting, etc) to bill properties for monthly services which centralized and automated thousands of journal entries/payables for corporate and properties• Recording monthly revenues for all corporate department and the corresponding expenses for properties, including transactions, true-ups and accruals• Assisted in the preparation of department revenue analysis for the purposes of budgeting and forecasting • Recorded monthly entries for complex inter-company transactions• Cash management for corporate and upper tier entities • Monthly balance sheet account reconciliations• Monthly bank reconciliations • Worked extensively to help transition hundreds of corporate and property bank accounts from Bank of America to PNC while also training onsite associates to utilize remote deposits/scanners• Assisted in audits as needed

• Process invoices for multi-family corporate entities• Prepared, submitted and tracked replacement reserve draws for all properties• Worked closely with VP of Accounting on various projects• Responsible for annual 1099’s