Property Accountant (US Property Accounting – Multi-site) - Exo Edge - Chandigarh
(2024-02)
- Managing property accounting operations for multiple US-based sites.
- Preparation and review of monthly financial statements and balance sheet reconciliations.
- Handling accounts payable/receivable, accruals, and expense tracking for properties.
- Coordinating with US clients for reporting accuracy and compliance with GAAP standards.
- Assisting in month-end and year-end closing processes.
- Working on property management software and Excel-based financial reporting tools.
- Working extensively on Yardi software for accounting and property management.
- Handling bank exceptions such as ACH Positive Pay, Check Positive Pay, etc.
- Preparing yearly budget estimates for properties.
- Providing variance explanations to site teams for income statements and balance sheets.
- Processing payments for RET, PPT, Franchise Tax, Parking Tax, Gross Receipts Tax, and Encroachment Assessments.
- Coordinating with auditors and preparing responses for audit requests.
- Managing intercompany transactions among multi-site properties including Residential, Retail, Penthouse, Hotel, and Garage sectors.
Senior Accountant - CA Bakshi Singla & Associates
(2020 - 2024)
- Conducting tax audits, stock audits, and handling accounting work.
- Preparation and filing of GST returns.
- Valuation of inventory and stock analysis.
- Performed TDS & TCS verification.
Accounts Executive - Padmavati Pipes & Fittings
(2018 - 2019)
- Responsible for making bank stock statements.
- Responsible for making credit and debit notes.
- Preparation of GST filings.
- Exposure to daily accounting in Tally ERP.
- Responsible for bank reconciliation.
- Worked in finalizing the product cost.
Audit Assistant - CA Nitin Singla & Company
(2016 - 2018)
- Conducted tax audits and concurrent audits.
- Responsible for revenue audit and stock audit of banks.
- Responsible for handling accounting works and preparing bank loan project reports.
Article Assistant - CA Atul Kumar Gupta & Company
(2013 - 2016)
- Conducted tax, revenue, and concurrent audits.
- Performed stock audits of banks.
- Responsible for preparing bank loan project reports.
- Conducted KYC audits of Bank of India as a senior article clerk.
- Physical verification audit of HPCL as a senior article assistant.
- Conducted claim audit of Pepsi Company.
