Location: Noida, Delhi NCR (in-office) - Shift: Night shift, aligned to North-America Eastern Time (EST) - Type: Full time

About the role

You'll perform the core back-office accounting functions that keep a group of Canadian retirement homes, apartment buildings, and hotels running. This is a hands-on, full-cycle accounting role: you'll own receivables, payables, and day-to-day bookkeeping across the portfolio, working as part of a Delhi-based team that supports the Canadian business directly.

We hire for robust, disciplined accountants and deploy them where they're needed most — so you may focus on AR, AP, or general accounting depending on volumes, and you'll be cross-trained across all three.

What you'll do

Accounts Receivable
Post rent, resident charges, and guest/room billing across all three businesses.
Run monthly billing: review statement previews, make corrections, post charges, and generate statements for each home.
Compute variable-rent invoices per resident (base bed/unit rent plus care-level, food, and medication-management components).




Process rent increases: create rent-increase batches, update and record rates, merge into letters, complete N3 forms, and distribute to homes.
Track arrears, maintain the "red-list," and run collections follow-up.
Produce recurring reports: Aged Accounts (twice monthly), month-end EFT report for the 1st-of-month withdrawal, and NSF reports (~5th business day) to the homes.
Reconcile AR sub-ledgers and prepare the consolidated AR roll-up across all homes; resolve billing queries with the QC checker.

Accounts Payable
Receive and verify vendor invoices; code to the correct GL and entity.
Route invoices for approval per the company's approval matrix.
Maintain vendor records, reconcile statements, and resolve discrepancies.
Support inter-company cost allocation (Mayfair central-billing model).
Prepare payment runs based on vendor terms once full approval is received.

General Accounting
Daily t

📌 General Accounting Specialist Delhi
🏢 SIM Property Management
📍 Delhi