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Stewart M.

Accounting , Property Management

call   (214) GO-RELAY / (214) 467-3529

email   Careers@RelayHumanCloud.com

home   Ahmedabad, India


SKILLS

  • SAP
  • QuickBooks
  • Yardi
  • Advanced Excel
  • Oracle
  • Real Estate Accounting
  • Tenant Billing & Cash Application
  • Bank & Receipts Reconciliation
  • Month-End Close & Financial Reporting
  • US-GAAP Compliance & SEC Filing
  • Vendor & Stakeholder Management
  • P2P (Procure-to-Pay), O2C (Order-to-Cash), R2R (Record-to-Report)
  • Active Disclosure
  • Ad Hoc Analysis & Issue Resolution

EDUCATION

Bachelor of Commerce

Rayagada Autonomous College (2012)

LICENSES & CERTIFICATIONS

  • Xero Level 1 | XERO

Extraverted Introverted Intuitive Observant Thinking Feeling Judging Prospecting

PROFESSIONAL SUMMARY

Result-driven Lead Property Accountant with extensive experience in real estate accounting, fund management, and financial reporting. Skilled in tenant billing, cash application, bank reconciliation, month-end close, and preparation of financial statements for both open-ended and closed-ended funds. Adept at resolving vendor, tenant, and onshore queries, managing end-to-end property accounting, and ensuring compliance with US-GAAP standards. Demonstrates strong analytical, process improvement, and stakeholder management capabilities. Proven track record of streamlining accounting processes, enhancing accuracy, and delivering timely financial insights to support strategic business decisions. Committed to driving operational efficiency and fostering collaboration across cross-functional teams.

PROFESSIONAL EXPERIENCE

Lead Property Accountant

Relay Human Cloud Pvt. Ltd. | India | Oct 2025 - Present

  • Gained knowledge about month-end accounting activities including depreciation, amortization, mortgage interest, and journal entries using M3.
  • Developed skills in Accounts Payable and Cash Management, covering vendor setup, invoice processing, bank reconciliation, and report extraction.
  • Learned to generate and analyze financial reports such as Income Statements, Balance Sheets, Trial Balances, and Actual vs Budget comparisons to support financial decision-making.

 Accountant IV
Iconsultera Pvt Ltd | India | Nov 2024 – Aug 2025

  • Reviewed tenant billing and ensured accurate cash application to maintain error-free tenant ledgers.
  • Monitored high-volume invoice posting and provided process feedback to enhance accuracy and turnaround time.
  • Reconciled interim and month-end bank statements to ensure complete transaction capture.
  • Performed month-end close activities including recurring JEs, net-outs, accruals, depreciation, and amortization.
  • Generated and distributed monthly financial statements for US-based open-ended real estate funds.
  • Addressed vendor, tenant, and onshore escalations with supporting documentation to ensure timely resolution.

Senior Associate

Apex Fund Services LLP | India | Jun 2021 – Oct 2024

  • Managed lease, tenant, and property master data uploads through ETL, ensuring accurate system setup.
  • Processed tenant billing, issued invoices, applied receipts, and reconciled accounts to reduce outstanding balances.
  • Oversaw supplier invoice processing through payments while ensuring compliance with policies.
  • Executed month-end close activities including JEs, accruals, depreciation, amortization, and fee calculations.
  • Handled complete property accounting lifecycle (P2P, O2C, R2R) for closed-ended real estate funds.
  • Responded to audit, vendor, tenant, and internal stakeholder requests within defined SLAs.

Senior Analyst

MIPL Solution Pvt Ltd | India | Jun 2020 – May 2021

  • Prepared BOD/EOD and work allocation reports to streamline daily team operations.
  • Reviewed and posted production-level invoices, providing process feedback to improve accuracy.
  • Circulated weekly AP Aging reports and coordinated with stakeholders to clear long-pending liabilities.
  • Supported month-end closure and resolved internal and vendor escalations via email.

Analyst

RF Managed Services India Pvt Ltd | India | Jan 2019 – Feb 2020

  • Maintained supplier master data and verified supporting documentation for compliance.
  • Reviewed vendor setups and invoice postings, providing feedback to production teams.
  • Processed special handling cases and employee reimbursements within defined timelines.
  • Served as helpdesk POC for vendor and internal query management.

Financial Analyst

RR Donnelley | India | Jan 2016 – Dec 2018

  • Analyzed financial statements of public companies and mapped disclosures to US-GAAP taxonomy.
  • Prepared detailed footnote analysis and tagged disclosures for SEC compliance.
  • Supported SEC filings (10-Q, 10-K, 8-K) ensuring consistency with previous submissions.
  • Reviewed peer output and provided feedback to maintain reporting quality.

Senior Officer

WIPRO Ltd. | India | Feb 2014 – Dec 2015

  • Processed vendor payments via BACS, CHAPS, and cheque, ensuring timely disbursements.
  • Maintained SLA trackers, investigated BACS rejects, and resolved payment discrepancies.
  • Coordinated with clients and vendors to address payment and reconciliation queries.