- Prepare monthly financial statements, management reports, and financial packages for multiple Homeowners Associations (HOAs) while ensuring accuracy and compliance with accounting standards.
- Perform monthly bank reconciliations, investigate outstanding reconciling items, and resolve discrepancies in a timely manner.
- Execute month-end and year-end close activities, including preparation and posting of journal entries, accruals, prepayments, and other adjusting entries.
- Review and reconcile balance sheet accounts and maintain the general ledger to ensure accurate recording of financial transactions.
- Analyze profit and loss (P&L;) variances, identify significant fluctuations, and provide meaningful financial commentary to management.




- Prepare account reconciliations and supporting schedules to ensure financial data integrity and audit readiness.
- Assist in budget preparation, forecasting activities, and financial planning processes for assigned associations.
- Support internal and external audit requirements by providing financial schedules, documentation, and explanations as required.
- Collaborate with Community Managers, Relationship Managers (RMs), and cross-functional teams to address accounting and financial reporting queries.
- Identify opportunities for process improvements, strengthen internal controls, and contribute to operational efficiency initiatives.

📌 Sr. Accounts Officer - WFH (Ahmedabad)
🏢 QX Global Group
📍 Ahmedabad