Visit us: www.etechgs.com

What We Offer:

• Transportation allowance
• Canteen Subsidy
• Night Shift allowance as per the process
• Schedule Attendance Bonus
• Health Insurance
• Tuition Reimbursement
• Incentive components campaign wise
• Work-Life Balance Initiatives
• Rewards & Recognition
• Internal movement through IJP

What You’ll Be Doing:

• Prepare Daily Deposit Reconciliation of property based on yardi and bank statement
• Prepare regular collection comparison reports
• Check and ensure regular recording and payment of utilities bill payment
• Bank reconciliations of properties tasks that is not limited to and would include research and record the outstanding cash items
• Credit Card reconciliations related tasks
• Processing AP/AR including reviewing accounts payable batches for proper coding and approvals, propriety of payments, supporting documents, etc. Post reviewed and approved Accounts Payable batches
• Accurately record income, expenses and changes in assets and liabilities on a monthly basis
• Assist in the month-end closing duties
• Prepare wire transfers and/or check requests as needed.
• Provide assistance in Financial statement preparation, review, and analysis
• Maintain monthly schedules for recurring journal entries (Insurance, taxes, Depreciation/Amortization)
• Calculate monthly accruals for contract services and provide assistance in the calculation of monthly accruals for the contract service.

What We Expect You to Have:

• Minimum of Bachelor’s/ Master’s degree in commerce or Finance (Inter CA/ ICMA/ M.com/ MBA)
• Must be willing to work in night shifts or as per US shift timings
• Knowledge and experience in Yardi software
• Advanced skills in Microsoft Excel is mandatory, and high proficiency in PC skills, Microsoft Word and Outlook
• Must be professional, energetic and positive
• Must be dependable, and capable to work independently and in team
• Must have excellent verbal and written communication skills.