Lalit Kumar

I have 9 years experience in accounting and finance.

I am currently working as a Senior Property Accountant at Greystar India Pvt. Ltd., where I manage the complete accounting cycle for multiple properties. My responsibilities include month-end close, journal entries, accruals, prepaid and deferred accounting, cash posting, payroll accounting, reconciliations, and preparing monthly financial statements for management reporting.

Before joining Greystar, I worked as a Team Lead at Aeren IT Solutions, where I managed accounting operations for US and UAE clients. In addition to handling month-end close, financial reporting, Accounts Payable, Accounts Receivable, and sales tax compliance, I also led a team, reviewed their work, ensured timely deliverables, and helped improve accounting processes.

Senior Property Accountant at Greystar India Pvt. Ltd. (2023-07 – Present)

• Manage complete bookkeeping for multiple properties, including cash posting, payroll processing, and recurring journal entries.
• Perform month-end close activities by posting accruals, prepaid, deferred entries, and adjustments.
• Review bookkeeping accuracy and perform bank, payroll, and expense reconciliations.
• Prepare and compile monthly financial statements and reports for management review.

Team Lead at Aeren IT Solutions Private Limited (2022-03 – 2023-06)

• Managed accounting operations for USA and UAE-based clients.
• Oversaw month-end close, financial reporting, and accounting functions.
• Posted accruals, prepaid, and deferred revenue entries.
• Reviewed bookkeeping and performed bank and credit card reconciliations.
• Managed Accounts Payable and Accounts Receivable processes.
• Prepared final accounts and financial statements for client submission.
• Filed monthly and quarterly sales tax returns and ensured timely compliance.
• Reviewed financial statements to identify discrepancies and process improvements.

Senior Account Associate at Escalon Business Services Pvt. Ltd. (2019-03 – 2022-03)

• Supported USA-based clients with month-end accounting and closing activities.
• Prepared journal entries, balance sheet reconciliations, and trend analysis.
• Managed revenue recognition, accounts payable, accounts receivable, and expense accruals.
• Ensured payroll accuracy using quality control checklists.
• Prepared deferred revenue schedules, bi-weekly expense reports, and fixed asset schedules.

Account Associate at Kiran Foreign Trade (2017-03 – 2019-02)

• Handled accounting for New Zealand financials.
• Prepared bank reconciliations and processed year-end adjustments.
• Prepared year-end financial statements and cash flow reports.
• Performed GST reconciliations and filed GST returns.
• Prepared individual and company tax returns.

Account Associate at Adreno Technologies (2016-09 – 2017-02)

• Generated customer invoices and managed billing processes.
• Followed up with customers for outstanding receivables.
• Maintained accounts receivable reports and internal accounting records.

Master of Business Administration in MBA – Punjab Technical University (2015)

Bachelor of Commerce in B.Com – DAV College, Panjab University (2013)