1. Lead the month-end closing process by analyzing General Ledgers, Trial Balance, and preparing all necessary journal entries, accruals, prepaid, amortization, reclasses, and adjustments essential for compiling monthly financial statements
2. Perform reconciliations for bank accounts, credit cards, GL, and other accounts, while maintaining monthly balance sheet work papers to track financial standing and correctness of the financials
3. Keep accurate records of daily cash transactions and oversee cash balances to ensure financial stability
4. Scrutinize invoices to verify proper account coding and expense allocations, ensuring compliance with financial procedures and correct in case of discrepancy
5. Evaluate operational outcomes and offer detailed insights into any discrepancies or variances identified during the analysis
6. Compile and submit comprehensive financial reporting packages within designated timelines to provide transparent insights into the organization's financial performance
7. Take ownership of all accounting and financial statement distribution deadlines to ensure prompt dissemination of financial information on or before the due date
8. Prepare and present monthly management fee billing and reimbursement details for payment by property owners, maintaining accuracy and compliance throughout the process
9. Act as a liaison between the organization and building management and owner representatives to address financial and operational matters effectively
10. Support in the preparation and re-forecasting of annual budgets, including CAM reconciliation and settlement billings for CAM, RET, and other relevant additional charge
Striiver Consulting is known for shaping the future together. Striiver Consulting is one of India's fastest-growing HR services companies. Our organization provides corporate clients with a one-stop solution for all their staffing and HR requirements. Striiver Consulting is an expert team of highly networked global talent recruiters, with years of experience and in-depth knowledge of major industry verticals. Our team has helped us achieve and maintain a success rate for niche level and executive positions which are the highest in the recruitment industry. We work towards delivering the right person for your vacancy on time and with the minimum disruption to your business. We offer specialization in HR consulting services in leadership hiring, search, and staffing - permanent and temporary and monthly payroll.
