Anuj Aggarwal

• Support completion of month-end activities through precise bank reconciliation and thorough balance sheet reconciliations.
• prepare financial statements including HFM weekly forecasting and miscellaneous work papers requiring signoff by finance director.
• log intercompany transactions and compile intercompany reconciliations
• honored with 2 Gem(Going Extra mile) Awards during 2-year tenure at this company

• Managed end-to-end property accounting in Yardi, ensuring accurate accounts payable and receivable. Executed bank reconciliations, month-end journal entries, and comprehensive financial analysis. Conducted variance reporting and facilitated month-end close activities efficiently. Prepared workpapers and client financial reports to support management fee calculations.

Prepared month-end journal entries in Oracle, including accruals, prepaids, amortization, capitalization, and adjustments. Performed bank reconciliations, prepared balance sheet footnotes, documented SOPs, and supported month-end close, team coordination, and new joiner training.

Managed monthly GST payables, conducted weekly bank reconciliations, and processed accruals and support to month end closing activities.