
- Have been integral part of operating team
- Reduced operating expense against the budget in the year 2021- 12%, 2022- 17%, 2024- 15%.
- Have worked with utility companies ( Metropolitan Sewer District), Ameren UE, Spire, Evergy, AT&T/Spectrum, Republic Services, Waste Management and Collector of Revenue-Water Division, for tax credited and renegotiation of price and services and upgrading to bulk package service for multi unit commercial buildings and saved $78,000 in the year 2024.
- Have streamlined payment plan for high dollar bills with contractors by renegotiation the price or obtaining a payment plan.
- Worked to remove liens from properties across the portfolio.
- On time, Bank Account reconciliation to have a specific beginning balance for next cycle.
-Offering solid grasp of accounting fundamentals and strong desire to learn and grow in professional environment.
-Bringing keen ability to understand financial data and ensure accuracy and compliance. -Ready to use and develop analytical and problem-solving skills.
-Professional with strong background in accounting, equipped to drive financial accuracy and efficiency. Skilled in financial analysis, budgeting, and regulatory compliance.
-Known for reliable collaboration with teams and adaptability to changing needs.
-Excel in delivering results through strategic planning and problem-solving.
-Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
-Goal-focused Accountant with record of accurate reporting and budget management. Offering 7 years of experience handling finances for entire Portfolio.
-Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
-Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes.
-Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
• Reconciliation of bank accounts
• Comparison of utilities with last month and tracking of yearly revenue and losses
• Training new associates and holding them accountable for business improvements
• Cutting checks for payroll and tracking expenses through bank and operating all income accounts
• Creating waivers and invoices through world software
• Operating emails and collecting rents on behalf of the company
. Budgeting for all Expense of Company
. Hosting Morning Meetings and distributing team responsibilities with assuring the results
. Negotiating with Vendors setting up a payment plan and Reducing the cost of Expense
. Setting Up Monthly Goals for team
. Reporting Team Attendance and Hours
. Credit Card Transactions Audit
. Preparing Contracts for Vendors
. Processing Legal Expenses
. Processing Vendors Payroll
. Fraud Prevention
. Processing and Managing all Mortgage and Insurance payments
. Creating strategies and providing resolution to decrease expenses and increase income
. Creating detailed expense Report
. Using softwares like Procore, Quickbooks, Property Ware, Excel, World,Power point as needed
Strong Work Ethic Time Management
Critical Thinking
Handling Pressure
Leadership
Dedication
Problem Solving
Achieving Goals on Time
Well Management Skill
Punctuality
Flexible Working More Hours According to Company Needs
Confident and Well Spoken
Great Negotiator
Detail Analysis & Organized