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
Regulatory Compliance
Financial Analysis
MS Office Expert
Work Planning and Prioritization
Accounting and Finance
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 -