Ayesha Sheikh

Senior Corporate Accountant @Greenlaw Partners

Irvine, CA, US

Prepare and review corporate entities’ financials and tax documents for subsidiary real estate entities per GAAP through equity-based methods and consolidations. • Calculate cash flow distributions, sales distributions, and acquisition and disposition fee payouts to investors and publish them on IMS for investors’ review as per legal documents. • Review project-level financials and CRAs for transactional triggers at corporate level, reconcile monthly revenue billings to projects from corporate, including allocation and billing of reimbursable expenses. • Formulate operating cash reports weekly for executive review, paying close attention to ongoing deals and create annual budget for corporate entities. • Track and perform loan compliance for corporate-level guarantor entities for project-level loans, and create loan amortization and interest calculations for loans on corporate entities. • Create and document desk procedures for ongoing operations, and implement Blackline software to reconcile across several entities. • Train staff members, create timelines for productivity, and promote company culture through mentorship.

Los Angeles Pierce College

Associate's degree, Behavioral and social sciences

University of California, Los Angeles

Bachelor of Arts - BA, International Development Studies, Minor: Accounting

Harvard Business School Online

Other; CORe Credential of Readiness, Pass with High Honors