Only Immediate Joiners ready to work in Night shifts need to applyPlease Note - The interviews will be Face to Face at our Chennai OfficeRoles and Responsibilities Responsible for handling AR/AP/GL processing on a day-to-day basis Perform Bank Reconciliation & Vendor Reconciliation Analyze Tenant/Vendor ledgers Verify and process Invoices/Checks Capture information accurately on client systemsDesired Candidate Profile Basic Accounting Skills Excel Skills - Intermediate Good in communication Eye for detail Good Typing skills Knowledge in Yardi/MRI/JDE would be added advantage Graduates / Postgraduates in Finance & Accounting 1- 8 years of experience in US Accounting, General Ledger.Experience in Real Estate / Accounting would be ideal