Rahul Lokwani
CMA QUALIFIED (DECEMBER 2023) II M.COM
- Role
- Senior Account Manager at QX Global Group
- Location
- Jaipur, RJ, IN
- LinkedIn followers
- 500 followers
About Rahul Lokwani
As a highly motivated Cost and Management Accountant (CMA) with almost 1.5 year of experience, I am currently serving as a Senior Executive at NAV India (Back Office IT Solutions Private Limited) in Jaipur. My role involves leading the setup of private equity funds, ensuring compliance with regulatory standards, and delivering customized fund solutions to clients. I have developed a strong foundation in financial processes and procedures, with a focus on initial accounting, financial controls, and information extraction. My analytical abilities and financial acumen enable me to prepare accurate financial statements and reports, facilitating informed decision-making for stakeholders. I am eager to leverage my skills in Cost Accounting, Financial Analysis, Business Analysis, and Tax Analysis to contribute to a dynamic organization. I pride myself on being a quick learner, detail-oriented, and passionate about continuous learning. I am confident that my dedication and expertise will make me a valuable asset to your team.**Key Skills:**- Cost Accounting Principles & Methods (ABC, Standard Costing)- Financial Statement Analysis - Data Analysis & Financial Modeling - Accounting Software Proficiency - Strong Analytical & Problem-Solving Skills - Excellent Communication & Interpersonal Skills I am open to new opportunities and collaborations that align with my expertise and interests.#CMA #CostAccounting #FinancialAnalysis #BusinessAnalysis #TaxAnalysis #PrivateEquity #FundManagement #Accounting #FinancialReporting #DataAnalysis #JobSeeking #CareerGrowth #ContinuousLearning
Experience
Senior Account Manager
Aug 2025 — Present · Noida, IN
As a Senior Account Manager at QX Global Group, I specialize in in-depth, full-cycle property accounting and the Record to Report (R2R) process for a diverse real estate portfolio.Core Accounting & R2R Responsibilities:* Financial Close: Execute all month-end, quarter-end, and year-end closing procedures to ensure timely and accurate financial statements.* General Ledger Integrity: Perform complex general ledger (GL) reconciliations, including multi-property bank reconciliations, intercompany accounts, and sub-ledger analysis.* Journal Entries: Prepare and post detailed journal entries for accruals, prepayments, fixed assets, depreciation, amortization, and other adjustments.* Financial Reporting: Prepare comprehensive financial reporting packages for each property, including Profit & Loss (P&L), Balance Sheet, and Cash Flow statements.* Analysis: Conduct detailed variance analysis (Actual vs. Budget / Forecast) and provide clear commentary for stakeholders.Property-Specific Technical Functions:* CAM Reconciliations: Perform detailed Common Area Maintenance (CAM), real estate tax, and insurance reconciliations.* Lease & Tenant Ledgers: Manage and reconcile tenant ledgers, analyze rent rolls, and ensure accurate revenue recognition.* Cash Management: Manage property-level cash flow, process funding requests, and support accounts payable/receivable functions.* Compliance & Audit: Ensure all accounting activities strictly comply with GAAP and client-specific policies, and prepare work papers to support audit requests.Client Management:* Liaise with clients on financial reporting, respond to high-level accounting queries, and manage service level agreements (SLAs).
Education
Institute of Cost Accountants of India
CMA, Accounting and Finance
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