Responsible for providing broad business support for day-to-day accounts operation,

R2R, and closing and FP&A activities.

Responsibilities:

 Application and usage of Yardi Voyager.

 Prepares and records journal entries in General Ledger in a timely and accurate

manner and in accordance with US GAAP

 Preparation of P&L and Balance Sheet commentary and variance analysis.

 Ensure timely closure of period ends, reconciliations and open items in

reconciliations.

 Perform activities required for month-end closing (preparing, reviewing, and

posting month-end journals, running reports).

 Posting of Accrual entries at the month end

 Balance sheet finalization

 Reconciliation of Bank accounts & intercompany balances

 Coordinate with the AR & AP team to keep control over timely receipts &

payments and aging of receivables & payables.

 Review of general ledgers on a monthly and quarterly basis.

 Ensure client Service Level Agreements (SLA) and timelines are met.

 Any other support required

Qualification

 A candidate with experience in Yardi Voyager will be preferable

 Commerce Graduate with minimum 2-5 years of experience in the Record to

Report (R2R) domain.

 Experience in preparing Balance sheets, handling Month-End Close, Fixed

Assets, Inter-company, and Bank Reconciliations.

 Posting of Journal entries and recording the transaction in the Yardi.

 Proven expertise in coordinating with clients and managing customer

expectations

 Demonstrated expertise in managing report updates for Management reviews

You must have:

 Minimum of 1-3 years of relevant experience required;

 Ability to communicate clearly and concisely (verbal and written);

 Experience with Yardi, Appfolio, and QuickBooks will be preferred;