Job Description Duties and Responsibilities - Responsible for handling AR/AP /GL processing on a day-to-day basis - Perform Bank Reconciliation, Balance Sheet Reconciliation & Vendor Reconciliation - Analyze Tenant/Vendor ledgers - Verify and process Invoices/Checks - Capture information accurately on client systems Responsibilities Duties and Responsibilities - Responsible for handling AR/AP /GL processing on a day-to-day basis - Perform Bank Reconciliation, Balance Sheet Reconciliation & Vendor Reconciliation - Analyze Tenant/Vendor ledgers - Verify and process Invoices/Checks - Capture information accurately on client systems Skill Set / Competencies Required - Basic Accounting Skills - Excel Skills - Intermediate - Good in communication - Eye for detail - Good Typing skills - Knowledge in Yardi/MRI/JDE would be added advantage - End to End US accounting on US GAAP principles is mandatory. Qualifications Education and Work Experience - Graduates / Postgraduates in Finance & Accounting - 3-4 years of experience in US Accounting & General Ledger - Experience in Real Estate / Accounting would be ideal.