• Prepare financial statements and reports for management • Manage and maintain financial records and accounting systems • Ensure compliance with relevant accounting standards, laws, and regulations • Analyze financial data and provide recommendations for improvement • Prepare budgets and forecasts, and monitor performance against them • Manage accounts payable and receivable, and reconcile bank statements • Conduct financial audits and provide support for external audits • Identify and implement process improvements to streamline accounting procedures • Provide financial advice to management and other stakeholders

• Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger maintenance • Prepare and analyze financial statements, reports, and forecasts in accordance with Indian accounting standards • Implement and maintain internal control systems to safeguard company assets • Monitor and analyze accounting data to produce accurate financial reports and statements • Establish and enforce proper accounting methods, policies, and principles • Coordinate and lead the annual budgeting and forecasting process • Ensure compliance with local tax laws and regulations, including GST requirements specific to Indapur • Provide financial analysis and recommendations to management to drive informed business decisions • Collaborate with team members and other departments to streamline financial processes • Stay up-to-date with changes in Indian financial regulations and accounting standards • Assist in the preparation and filing of various tax returns and statutory reports

• Enjoys an assigned mentor • Defined career path • Access to established training resources • Hybrid work schedule • Ensure that financial statements for their portfolio are completed timely and accurately • Detailed review of monthly financial statements and general ledger • Review daily transactions to ensure accuracy and compliance with internal and external policies • Assist the Property Management team with the completion of Annual Budgets and Reconciliations • Provide internal and external reporting of Property financial results • Prepare internal and external reporting packages, working with property management to analyze financial performance and develop reports • Support the budgeting process and expense reconciliation preparation through the review of data • Prepare recurring and ad hoc analyses and reports as required • Provide excellent external and internal customer service • Prepare monthly financial statement packages, including in-depth review of general ledger and income statement, bank statement reconciliations, balance sheet reconciliations, creating and posting journal entries recorded to the general ledger, fixed asset depreciation and amortization, and property manager variance comment review • Ensure internal and external deadlines are met • Communication and interaction with property management team(s) • Interact with Clients on basic/complex issues with assistance from the manager or supervisor on more advanced issues • Preparation and submission of Sales & Use Tax returns as applicable • Cash management of Projects; Ensure critical, timely payment of utilities, taxes, mortgages, and owner distributions • Review and posting of cash receipts • Review and payment processing of vendor invoices • Assist manager with transition of project assignments • Ensure compliance with SOC I requirements for self and property management team • Other duties as assigned

• Ensure financial statements for portfolio are completed timely and accurately • Conduct detailed review of monthly financial statements and general ledger • Review daily transactions for accuracy and compliance • Assist Property Management teams with Annual Budgets and Operating Expense Reconciliations • Prepare internal and external reporting of a portfolio/property’s financial results • Create monthly financial statement packages for clients • Post journal entries recorded to the general ledger • Conduct bank statement reconciliations and in-depth variance reviews • Support budgeting process and expense reconciliation preparation • Prepare recurring and ad hoc reports and analyses as needed • Act as a customer service leader and assist with complex issues • Ensure timely payment of utilities, taxes, mortgages, and owner distributions • Review payables and process vendor invoices for payment