Jatin Kumar
Accountant
Zirakpur
Summary
Experienced Property Accountant with 6+ years specializing in property accounting, financial reporting, and process optimization across US, UK, and Australian markets. Currently at Greystar, overseeing reconciliations, month-end closures, financial analysis, and internal controls to ensure accurate reporting and cost efficiency.
Key Expertise:
- Property Accounting (GAAP, Reconciliations, AP/AR)
- Financial Reporting & Month-End Closures
- Process Improvements & Internal Controls
- Proficient in QuickBooks, Xero, Yardi, Entrata, MYOB, Bill.com, Expensify
- Payroll Processing & Tax Compliance
Proven success in real estate, gaming, entertainment, clothing, and graphics industries, delivering cost savings, automating workflows, and enhancing financial accuracy. Always open to new opportunities and best practices in accounting.
Overview
7
7
years of professional experience
2
2
years of post-secondary education
3
3
Certifications
3
3
Languages
Work History
Property Accountant
Greystar India Pvt. Ltd.
Mohali
01.2024 - Current
- Perform month-end closing activities, including accruals (mortgage, expenses, Gross Potential Rent, management fees, and bad debts), ensuring AP, AR, SD, and Prepaid Rent reports align with the trial balance
- Conduct detailed GL scrutiny to ensure accurate expense and income recording, performing reclassifications as necessary
- Analyze and record daily financial transactions to maintain accurate books and reconcile bank statements.
- Collaborate with internal and external auditors by providing detailed explanations of journal entries, financial transactions, and supporting documentation to ensure timely audit completion.
- Prepare and post journal entries, including payroll, amortization, prepaid expenses, accrued expenses, depreciation, and owner distributions.
- Maintain balance sheet support schedules for prepaid expenses, pre-received income, security deposits, and mortgages.
- Perform monthly bank reconciliations in Yardi (ERP), ensuring all open items are resolved promptly.
- Conduct variance analysis to identify and explain over/under budgeted GL codes.
- Prepare and deliver final financial reports to clients, ensuring accuracy and compliance with deadlines
- Collaborate with the USA onshore team controller to review monthly financials and address discrepancies.
SENIOR ACCOUNTS ASSOCIATE
Escalon Business Services Private Limited
Mohali
09.2022 - 12.2023
- To prepare month-end closing reports including financial statements, Prepaid Schedules, Deferred revenue schedules, and fixed asset register
- Tracking and Verifying Accounts Payable and Receivable and proactively communicating with Clients
- A strong hand on the preparation of 1099 workings
- Expertise in software like QBO, Shopify, Expensify, Bill.com, XERO, and NetSuite
- Ensure the daily posting of AR, AP, and Bank transactions
- Preparation of JEs for Deferred revenue, Prepaid Expenses, and Prepaid Commissions
- All banks and credit cards posting and reimbursement reports posting via Expensify
- US Payroll posting as per payroll reports and general bookkeeping
- Preparation of various Reconciliations such as Bank, Cash, AP, AR, ESOP, Bonus, Prepaid Expenses, etc
- Preparation of monthly Vendor spending and Vendor Analysis reports
ACCOUNTANT - NZ ACCOUNTING
Kiran Foreign Trade
Mohali
01.2022 - 05.2022
- A soft hand on accounting software - Xero, Myob & CCH firm.Bank Reconciliation, GST Reconciliation, Wages Reconciliation
- General Ledger Scrutinizing & Recoding
- Conversion & Alignment General
- Annual Report draft making and soft hand on Tax Return filing
SENIOR ACCOUNTANT
Shri Vinayak Traders
Panchkula
06.2018 - 01.2022
- Petty cash handling and stock maintenance
- Bill booking, debit and credit note booking & validation
- Freight & other plant provisions working E-way bill reconciliation
- Preparation and Filing of GST Returns including Annual Returns & Audited Reconciliation Statements
- Preparation and analysis of Financial Statements and examination of other accounting records
- Preparation and Filing of Income Tax Returns of Companies, Firms, and Individuals
- Analysis of Financial Statements for Projected Financial Statements
Education
Bachelor of Commerce (B. Com) - Finance And Accounts
Panjabi University
Budhlada 06.2016 - 05.2018
Skills
- Account and Ledger Reconciliations
- Statement Preparation
- Accounts Payable and Accounts Receivable
- Recordkeeping Proficiency
- Bank Reconciliation
Certification
Bill.com
Timeline
Property Accountant
Greystar India Pvt. Ltd.
01.2024 - Current
Quickbooks Online Certification
10-2023
Expensify
05-2023
Bill.com
04-2023
SENIOR ACCOUNTS ASSOCIATE
Escalon Business Services Private Limited
09.2022 - 12.2023
ACCOUNTANT - NZ ACCOUNTING
Kiran Foreign Trade
01.2022 - 05.2022
SENIOR ACCOUNTANT
Shri Vinayak Traders
06.2018 - 01.2022
Bachelor of Commerce (B. Com) - Finance And Accounts
Panjabi University
06.2016 - 05.2018
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