Back Office Solutions

Trusted Back office support for Property Managers

We help you with end-to-end accounting, bookkeeping, tax preparation & filing, and compliance support.
Property Accounting Workflow

Sample view

Initial Books Audit & Chart of Accounts Cleanup
Daily Rent Posting & Tenant Ledger Management
Vendor Invoice Processing & AP Disbursement
Bank, Trust, & Security Deposit Reconciliations
Monthly Financial Pack & Owner Distribution Close
350+
Clients Served
100%
Success Rate
150+
Team
12+
Years Experience

ISO 27001:2022 Certified

NARPM Member

U.S. Business-Hours Team

COS (NCHM) Certified Compliance Team

Wh0 We Are

Trusted Property Accounting for Growing Business

Real Estate Accounting Experts

Experienced accountants handling your property balance sheets and bookkeeping.

Focus on US Market & Compliance

Formed exclusively on US accounting standards, tax rules,  and market requirements.

18 Hours of Business Working

Direct communication with the dedicated real estate accounting team during actual working hours.

Bank-Level Financial Information

Strict ISO security standards keeping your owner’s and tenants records private.

WHY KARMA

Why U.S. Property Managers Partner with Karma

Accounting + LIHTC compliance service in one team

COS-certified experts work as a natural extension.

Works during your U.S. business hours

Full-time zone alignment for calls, approvals, and questions.

Senior review on every close

A senior real estate tax accountant checks close before reports go out.

ISO 27001:2022 data security

Role-based access so your data stays safe in your software.

Scales with your portfolio

Add properties and units without increasing your internal stuff.

HOW IT WORKS

A Clear Process for Property Accounting, AP/AR, and Financial Management

01
System & Software Audit
Review the current software setup, bank accounts, and property entities in detail to align requirements systemically.
02
Onboarding & SOP
Account access setup, documentation, and teamwork assignment should be completed within 2-4 weeks.
03
AP, AR & Daily Operations
Ongoing management of vendor bills, payments, and daily bookkeeping in your software.
04
Monthly Close & Review
Complete bank reconciliations, tax readiness, and checking the owner statement by a senior accountant.

We Work Directly Inside Your Existing Software

No data migration is needed. Select your platform to see how our team supports it
CLIENT RESULTS

Real Portfolios, Measurable Results

Yardi · ~1,100 units

Keep the pills content the same.

A 2-person in-house team maintained strategic oversight while execution-heavy AP, AR, and reconciliation were handled externally with zero new hires.

AppFolio · ~800 units

Eliminated junior turnover & training bottlenecks

A dedicated execution team replaced junior turnover issues, allowing the senior controller to focus on high-level review and strategy.

Buildium · 10 → 150+ units

Scaled 15x without internal hiring

AP volume and multiple bank accounts expanded over 18 months while maintaining a predictable, stable month-end close.

LEADERSHIP

The People Behind Your Books

Sachin Rathi

CEO & Founder

CA · U.S. CPA · COS (NCHM)

Manthan Vaghasiya

COO & Co-Founder

[Credentials · years in real estate accounting]

Vishvesh Narola

Section 8 Expert

[Credentials · programs reviewed]

Shweta Pokharna

LIHTC Expert

[Credentials · files reviewed]

DATA SECURITY

Your Financial Data, Protected

ISO 27001:2022

Certified Information Security Management

ISO 27001:2022 Certified

NARPM Member

U.S. Business-Hours Team

COS (NCHM) Certified Compliance Team

FAQs
Questions Property Managers Ask Us
Can’t find your answer? Our property specialist accountant replies within a business day.
Why do monthly bank reconciliations always end up with unresolved balance discrepancies?

Balance mismatches usually happen due to unrecorded bank fees or misplaced cash entries, which we fix by matching every transaction directly against bank feeds before closing.

Tenants complain when non-recoverable operational costs get mixed into shared pools, so we audit every lease clause to create transparent breakdowns.

Reporting errors happen when invoices or rent receipts are misallocated to wrong chart-of-accounts codes that our team audits daily to keep software ledgers correct.

Invoices get stuck when manual approval workflows stall, so we check the invoice with work orders to make sure of pre-approved disbursements.

Boards struggle because operating cash and reserve funds get commingled, whereas we maintain strict isolated tracking to protect capital reserves for future maintenance.

Yes, our 18-hour daily coverage aligns with all US time zones for real-time reporting and uninterrupted workflow.

Overruns happen when Work-in-Progress (WIP) costs aren’t monitored live, which we prevent by tracking real-time job costing against the original project baseline.

Security risks stem from unencrypted data sharing, which we eliminate by maintaining ISO 27001-certified server protocols and restricted remote system access.

Managers get bogged down processing deposit refunds and inspection admin, which our virtual assistants offload so local staff can focus on tenant retention.

Overlooking scheduled rent escalations or cap limits costs money, so we perform double-check lease audits to track critical financial dates and rate adjustments.

Get A Month-End Close Plan for My Portfolio
Share Your Units, Entities, and Software Detail. We Will Send a Staffing and Pricing Proposal.