Senior Accounts Executive ( Off Roll )

Location: Thane

Payroll: Off Role

Male Candidates are preferred

Role & responsibilities

• Handling ledger reconciliation and disputes for mall authorities and corporate sites.

• Preparing security deposit and full-and-final closure workings for closure sites.

• Settling books and coordinating with concerned authorities to resolve issues related to full and-final settlements.

• Managing bank reconciliation processes.

• Creating rent and electricity bill (EB) provisions and security deposit schedules.

• Ensuring timely electricity bill payments for Pan-India ATM sites (5500+ sites).

• Generating weekly flash EB payment reports for the regional team.

• Preparing month-end activity cost reports for rent and electricity bill expenses.

Skills

• Knowledge of advance excel

• Ensure multitasking and accountability

• Strong written and oral communication skills