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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / TaxSales / BD |
EmploymentType | Full-time |
Reviews Balance Sheets and Income Statements per property to verify account balances and reasonable revenue and expense amounts Ensures accuracy of all general ledger information Ensures that all property and tenant information is up to date and correct through lease interpretation and cross- referencing against other property information Performs quarterly Cam reconciliations and assembles the necessary detail and back- up for the tenant s use Prepares management reports, including budget, payroll, insurance, tax and CAM information Ensures reports/ documents are forwarded to auditors and maintains applicable documentation Informs management as to any discrepancies or any other problem areas that may exist that arise from the audit Meets Accounting Department calendar deadlines Assists Accountant(s) with preparation of monthly funding requests Makes bank deposits as required Assists with preparation of bank reconciliations Assists with the preparation of business plans and special projects Other related duties may be assigned as necessary Improves process related to above duties and responsibilities ,
Keyskills :
general ledgerspecial projects financial justificationcam taxexist ledgerpayroll balanc