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.
Minimum Requirements:
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.
Key Responsibilities:
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.