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Accounts (Accounts Payable)
ATS Homekraft
posted 2mon ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
Position Summary
- Experienced professional in Accounts Payable with strong expertise in vendor management, bank reconciliation, and tax compliance (GST, TDS). Skilled in processing payments, managing advances, and conducting expense and aging analysis. Proficient in accounting systems, with a focus on accuracy, timeliness, and maintaining comprehensive financial records and reports.
- 5+ years of experience in Accounts Payables, preferably from the real estate industry.
- Experience in Accounts Payable Reconciliation
- Knowledge of Taxation (GST, TDS)
- Vendor Management Payment Processing
- Proficiency in Accounting Software Systems
- Analytical Skills for Expense Aging Analysis.
- Should have proficiency in English - written and spoken.
- Excellent knowledge of Excel and power point.
- Finalization of bank reconciliation on a monthly quarterly basis.
- Ageing analysis for outstanding balances of creditors.
- Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes.
- Follow -up for advances paid to vendors / contractors.
- Finalize disburse payments (Site expenses, suppliers bills, labor payments)
- Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash.
- Posting reconciliation and review of balances
- Prepare GST Return, TDS Return on monthly/Quarterly basis.
- MIS Report Monthly Expense Analysis.
- Day today accounting.
- Accuracy of Bank Reconciliation
- Timeliness of Vendor Payments
- Compliance with Tax Regulations
- Effectiveness in Aging Expense Analysis
Email at:
Employment Type: Full Time, Permanent
Functional Areas: Other
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Strict timing
Monday to Saturday
No travel
Day Shift
ATS Homekraft Benefits
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