Tenant Ledger & Reconciliation Support
Budget: ₹750 – ₹1,250 INR
I need an property-accounting professional who can jump in immediately and take control of our tenant ledger management while also keeping day-to-day bookkeeping in order. My highest priority is a clean, up-to-date tenant ledger that ties perfectly to rent rolls and security-deposit accounts, but I also expect routine data entry and monthly bank reconciliations to be handled along the way.
the final reports are accurate and easy for me to review online. Rent charges, late fees, deposits, owner draws, and vendor payments all need to post to the correct GL accounts, with supporting documentation attached.
Deliverables I’m looking for right away:
• A fully balanced tenant ledger for each unit, reflecting all charges and payments to date
• Reconciled bank statements (operating and trust accounts) for the current month
• Clean, well-labeled data imports/entries so future periods stay.
Required training will be provided.
the final reports are accurate and easy for me to review online. Rent charges, late fees, deposits, owner draws, and vendor payments all need to post to the correct GL accounts, with supporting documentation attached.
Deliverables I’m looking for right away:
• A fully balanced tenant ledger for each unit, reflecting all charges and payments to date
• Reconciled bank statements (operating and trust accounts) for the current month
• Clean, well-labeled data imports/entries so future periods stay.
Required training will be provided.