o Preparing Financial Reports including P&L Statement, Balance Sheet & Statement of Cash Flow.o Preparing schedules to support Financials Reports.o Performing month end closings including posting accrual & amortizing entries. o Work with Auditors during reviews and audits to ensure full cooperation from accounting staff.o Transitioned processes and led them with new team members.o Evaluate team performance and provide feedback to help team members improve.o Train & supervise team members to ensure they maintain accuracy and pay attention to detail.o Worked on Accounts Payable, Accounts Receivable, Bank Reconciliations & Financial Reporting.o Experience in software like AppFolio, Yardi Voyager, QuickBooks, Sage Intacct, MS Office Etc.

o Processing invoices and making weekly payments via checks & bank transfers/wires.o Creating new vendors as per W9 forms.o Reconciliation of vendor statements & resolving their queries even via phone calls.o Generating 1099 forms to share with the consultant & to help them to file with IRS.o Credit card expenses postings and monthly reconciliationo Reconciliation of bank accounts on weekly & monthly basis to ensure correct posting of entries and also keep track of bank balances.o Preparing Financial Reports, including Profit & Loss Statement, Balance Sheet and Statement of Cash Flow.o Performing month end closing as per the timelines and posting accrual & amortizing entries.o Preparing schedules to supports Financial Reports.o Preparing Annual Budgets for the entities.o Handing Variance Analysis between Budgeted and Actual expenditures on monthly basis.o Performing Inter-company Reconciliations.o Transitioned different processes and led them with new team members.o Imparting training & supervising new accountants & ensuring they maintain accuracy.

o Creating vendors & related documentation.o Processing invoices on daily basis.o Processing payments to vendors on weekly basis.o Reconciling vendor statements & resolving their queries even via phone calls.o Reconciling bank accounts on weekly and monthly basis.o Review & maintain sufficient balances in bank accounts.