Prasanthi Katuru
Richmond,TX
Summary
Accomplished Senior Property Accountant with over 11 years of proven expertise in financial management, portfolio oversight, and client relations. Adept at driving operational efficiency and maximizing portfolio performance through strategic analysis and innovative problem solving. Recognized for exceptional communication skills, data driven decision making, and a consistent record of exceeding organizational and client expectations.
Overview
11
11
years of professional experience
Work History
Senior Accountant
Beyond Global Management
Houston, TX
11.2025 - Current
- Led monthly financial closing processes, ensuring accuracy and compliance with accounting standards.
- Developed and implemented financial reporting procedures to enhance efficiency and accuracy.
- Mentored junior accountants, providing guidance on complex accounting issues and best practices.
- Analyzed financial statements to identify trends, variances, and areas for improvement.
- Streamlined budgeting and forecasting processes, improving departmental alignment with strategic goals.
- Collaborated with cross-functional teams to support audits and ensure regulatory compliance.
- Managed accounts payable/receivable functions, optimizing cash flow management strategies.
- Prepared monthly journal entries and reconciliations.
- Utilized advanced accounting software to automate reporting tasks, increasing overall productivity.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
Senior Property Accountant
Greenline Property Management
Houston, TX
03.2023 - 08.2025
- Oversaw monthly financial reporting and reconciliations for over 7 properties.
- Conducted periodic audits of financial records to ensure compliance with industry regulations.
- Streamlined month-end closing processes, reducing turnaround time for financial statements.
- Assisted in the preparation of annual budgets and capital expenditure plans for property enhancements.
- Addressed questions from external auditors and provided requested documentation to enable issue resolution.
- Assisted in creation of new property accounts and determined tax filing and data requirements.
- Managed accounts payable and receivable processes, ensuring timely payments and accurate recordkeeping.
- Developed and implemented standardized accounting procedures to enhance operational efficiency.
- Collaborated with property managers to analyze budget variances and forecast future financial performance.
- Reviewed numerous financial statements for accuracy and determined compliance with generally accepted accounting principles.
- Conducted internal audits, fixed asset reviews and property inventory evaluations to obtain asset performance information.
- Monitored accounts payable and accounts receivable functions to accurately gauge organization cash flow.
- Trained junior accountants on software systems and best practices for property accounting.
- Collected, reported and resolved monthly expense variances and explanations.
- Processed vendor invoices accurately, ensuring timely payments and compliance with company policies.
- Maintained contract database of existing and new client contract files and details.
Property Accountant
Ashford Communities
Houston, TX
01.2020 - 03.2023
- Managed accounts payable and receivable processes for 10 properties
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Streamlined invoice processing by implementing efficient filing and tracking systems.
- Prepared detailed financial reports and analysis for property management
- Assisted in budget preparation and variance analysis
- Maintained general ledger entries and ensured compliance with accounting standards
- Collaborated with property managers to resolve billing discrepancies
- Supported audits by providing necessary documentation and insights
- Processed invoices and expense reports, ensuring compliance with company policies and payment terms.
- Coordinated with internal departments to facilitate timely invoice approvals and payment processing.
- Managed relationships with vendors, negotiating terms that improved service delivery and cost-effectiveness.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Accounts Payable and Receivable Specialist
HIPAA Solutions LC
Sugar Land, TX
10.2017 - 12.2019
- Managed end-to-end accounts payable and receivable processes, ensuring timely and accurate financial transactions.
- Managed over 50 clients in renewing their subscription payment processes monthly or yearly as per their requirement.
- Streamlined invoice processing workflows, reducing processing time and enhancing accuracy of payment schedules.
- Implemented new accounting software, improving data entry efficiency and minimizing discrepancies in records.
- Conducted regular audits of accounts, identifying inconsistencies and recommending corrective actions to maintain compliance.
- Developed financial reports for management review, providing insights that informed strategic decision-making processes.
- Improved cash flow for the company through timely invoicing and diligent follow-up on outstanding payments.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Handled day-to-day accounting processes to drive financial accuracy.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Input financial data and produced reports using Intuit Quickbooks.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
Procurement Specialist
Orbit Distributors LLC
Stafford, TX
10.2015 - 10.2017
- Developed sourcing strategies to optimize procurement processes and reduce costs.
- Handled 150 purchase orders per week.
- Managed supplier relationships to ensure compliance with quality and delivery standards.
- Conducted market research to identify potential suppliers and evaluate product offerings.
- Negotiated contracts and terms to secure favorable pricing and service levels.
- Streamlined procurement workflows by implementing a new inventory management system.
- Tracked purchase orders and followed up with vendors and carriers to support timely deliveries.
- Improved supplier relationships through regular communication and collaboration, enhancing overall service quality.
- Oversaw inventory control, accounting, and supply reports.
Education
Master of Science - Software Engineering
North American University
Stafford, TX05-2020
Skills
- Microsoft office proficiency
- Resman
- Real Page
- Yardi
- Intuit Quickbooks
- Asana Project Management Software
- ODOO CRM
- G-Suits
- MRI Software
Timeline
Senior Accountant
Beyond Global Management
11.2025 - Current
Senior Property Accountant
Greenline Property Management
03.2023 - 08.2025
Property Accountant
Ashford Communities
01.2020 - 03.2023
Accounts Payable and Receivable Specialist
HIPAA Solutions LC
10.2017 - 12.2019
Procurement Specialist
Orbit Distributors LLC
10.2015 - 10.2017
Master of Science - Software Engineering
North American University