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Gordon P.

Accounting , Property Management

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

email   Careers@RelayHumanCloud.com

home   Ahmedabad, India


SKILLS

  • Advanced Excel
  • Yardi
  • Oracle
  • Yardi
  • ScotiaBank
  • Banco Security
  • MRI
  • Avidpay
  • PaymodeX
  • Realpage (OPS)
  • Purchase anywhere
  • Effective communication 
  • Problem-solving abilities.

EDUCATION

Master of Business Administration

Punjab Technical University (2021)

Bachelor of Commerce

Punjab University (2019)


Extraverted Introverted Intuitive Observant Thinking Feeling Judging Prospecting

PROFESSIONAL SUMMARY

Results-driven Senior Accounts Associate with 4 years of expertise in finance and accounting, specializing in AP, AR, bank reconciliations, and fixed assets within the real estate sector. Proven ability to streamline payment processes, enhance financial accuracy, and improve operational efficiency using Oracle, Yardi, and multiple banking platforms. Adept at managing high-volume transactions, resolving discrepancies, and collaborating with cross-functional teams to meet deadlines. Recognized for process improvements, reducing errors, and contributing to seamless month-end closures.

PROFESSIONAL EXPERIENCE

Senior Accounts Associate 

Greystar | India | Jan 2023 – Present

  • Processed high-volume invoices, ensuring accurate coding and approvals in Oracle and Yardi, improving financial reporting efficiency.
  • Executed weekly EFT payments through multiple banks (Scotia Bank, Banco Security, Santander Bank), reducing payment errors 
  • Reconciled corporate bank and GL accounts daily, resolving discrepancies and maintaining accuracy in financial records.
  • Managed fixed asset accounting by posting quarterly journal entries, ensuring compliance with depreciation schedules.
  • Collaborated with US teams to meet month-end deadlines, improving turnaround time (TAT)

Accounts Associate 

Exoedge | India | Jun 2020 – Dec 2022

  • Streamlined AP processes by reviewing and approving vendor invoices, reducing processing time by 25%.
  • Conducted regular ledger reconciliations, identifying discrepancies and improving financial accuracy.
  • Monitored AP aging reports and resolved pending invoices through follow-ups with RPMs and PMs.
  • Assisted in expense reimbursement processing, ensuring timely vendor payments.
  • Supported US clients with technical accounting solutions, maintaining high-quality standards.