opportunities, establishing and maintaining positive professional relationships, and listening carefully to understand various perspectives. Key Responsibilities: - Prepare and deliver Financial Statement packages for a designated multifamily property portfolio, ensuring adherence to quality standards. - Verify the accuracy of information before submission. - Conduct Balance Sheet reconciliations and analyze accounts for accuracy. - Post journal entries to the General Ledger and review periodic reports for errors. - Review and analyze transactions from Accounts Receivables and Accounts Payable, resolving discrepancies as needed. - Research, analyze, and explain variances in the Income Statement and changes in the Balance Sheet. - Assist in preparing additional financial reports as requested by clients. - Collaborate with independent CPA firms during audits and reviews. - Analyze and post end-of-year audit adjusting entries. - Provide assistance and guidance to Property Management regarding monthly Financial Statements. - Prepare various reports as requested. - Assist in accounting or operations projects as required. - Manage daily and monthly bank reconciliations for the assigned multifamily property portfolio. Timings: 5:30 pm - 2:30 am IST (WFH) Interested Candidates can share their resumes