Accounts Payable/Receivable -Gurugram -Female Candidates Preferred

Godrej Properties

4 - 9 years

5 - 11 Lacs

noida gurugram

Posted:1 week ago| Platform:

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Skills Required

accounts payable ar receivable accounting expenses payables payments gst accounts receivable ap

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Accounts Payable (AP):

Managed end-to-end accounts payable operations, ensuring accurate vendors invoices booking on Daily basis, RA Invoices of Contractors, Legal, Design, employee reimbursements etc.
Perform vendor reconciliation.
Ensuring timely Vendor payments as per Company Policy
Preparing accruals details and necessary entry in system during month-end closing
Trial Balance Review at GL Level
Bank Reconciliation
GST Input Reconciliation, Annual Return Data Preparation
Tax Audit, Stat Audit, GST Audit Data Preparation
Ensure compliance with GST, TDS, RERA and other statutory requirements.
Handle SAP-based AP transactions.
Knowledge of TDS/TCS and challan for making TDS return.
Maintain accurate financial records related to vendor accounts.

Accounts Receivable (AR):

Manage customer invoices and its receipts.
Perform customer reconciliation and bank reconciliations.
Ensure timely collection and proper accounting of receivables.
Handle GST and TDS aspects related to receivables.
Utilize SAP for AR processing and tracking.
TDS 26 AS Reconciliation.
Interest calculations on customer outstanding.
Review of customer outstanding and its ageing.

Qualifications:

Desired:
B.Com
Minimum Required:
B.Com/M.Com/MBA (Finance)

Preferred candidate profile

Account payable & receivable operations
Vendor and customer reconciliation
SAP
Bank reconciliation
GST & TDS compliance

Interested Candidates can share the resume on siddharth.agarwal@godrejproperties.com or call me on 7017929627(Siddharth)

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