Shivkant Patwa
Property Accountant Specialist
Pune, Maharashtra
Summary
Senior finance professional with 10+ years of experience in Record-to-Report (RTR) and US Property Accounting, supporting commercial and residential real estate portfolios. Expert in Yardi Voyager, CAM reconciliations, tenant billing, lease escalations, balance sheet ownership, and month-end close. Proven Team Lead with a strong background in financial controls, variance analysis, audit support, and US GAAP-aligned reporting.
Overview
12
12
years of professional experience
3
3
Certifications
Work History
Team Leader
Enhancor Services Private Limited
10.2024 - Current
- Lead end-to-end RTR and month-end close for U.S. real estate portfolios.
- Own balance sheet review, reconciliations, and financial accuracy across multiple properties.
- Supervise and review the work of accountants, ensuring accurate CAM, tenant billings, and recoveries.
- Prepare and review CAM reconciliations, real estate tax, CPI, and lease escalations.
- Oversee Yardi Voyager budget uploads, TC201s, and RPIEs
- Review journal entries, accruals, prepaids, and reclassifications.
- Manage construction-in-progress (CIP), and capital improvement accounting.
- Support external and internal audits by providing reconciliations, schedules, and workpapers.
- Coordinate with U.S. clients, property managers, and auditors to resolve variances and reporting issues.
- Ensure that monthly, quarterly, and annual financial reporting is accurate and on time.
Senior Accounting Specialist
Greystar Service India Pvt. Ltd.
01.2023 - 10.2024
- Performed full-cycle U.S. property accounting and RTR activities using Yardi Voyager.
- Managed bank postings, accruals, charge registers, and balance sheet reconciliations.
- Reviewed CAM charges, management fees, mortgage interest, deposits, and rent.
- Prepared budget vs. actual and variance analysis for U.S. property managers.
- Uploaded accruals, deposit summaries, and bank transactions in Yardi.
- Ensured that control accounts (cash, accruals, security deposits) were fully reconciled.
- Coordinated with U.S. on-site accountants during month-end close.
Accounts Receivable Specialist
ConnectWise
04.2022 - 12.2022
- Managed collections, overdue invoices, and customer accounts.
- Contacted customers to follow up on payments, and resolve disputes.
- Tracked aging, cash application, and account status.
- Maintained accurate call notes and customer documentation.
- Coordinated with internal teams to resolve billing issues.
Intercompany Billing Lead Associate (US)
WNS Global Services
11.2020 - 04.2022
- Managed intercompany billing and reconciliations across 50+ global affiliates.
- Prepared monthly accruals, variance analysis, and MIS reports.
- Cleared intercompany balances and disputes.
- Coordinated with U.S. onshore finance teams.
- Supported month-end close and audit documentation.
- Maintained SOPs and process controls.
General Accounting Associate
Accenture Solutions Private
07.2014 - 08.2020
- Posted journal entries, accruals, and prepaids.
- Performed bank and general ledger reconciliations.
- Maintained fixed assets and inventory accounting.
- Supported month-end close and audits.
Education
Bachelor of Commerce - Accounting And Finance
Dr. Ambedkar College of Commerce & Economic
Wadala, India 04.2001 -
Skills
Team and Client Management
Certification
Lean Six Sigma Green Belt
Timeline
Team Leader
Enhancor Services Private Limited
10.2024 - Current
Senior Accounting Specialist
Greystar Service India Pvt. Ltd.
01.2023 - 10.2024
Accounts Receivable Specialist
ConnectWise
04.2022 - 12.2022
Intercompany Billing Lead Associate (US)
WNS Global Services
11.2020 - 04.2022
Lean Six Sigma Green Belt
08-2020
RTR Domain
12-2015
General Accounting Associate
Accenture Solutions Private
07.2014 - 08.2020
Excel Expert
06-2014
Bachelor of Commerce - Accounting And Finance
Dr. Ambedkar College of Commerce & Economic
04.2001 -