Accounts Payable/Receivable -Gurugram -Female Candidates Preferred

4 - 9 years

5 - 11 Lacs

Posted:1 week ago| Platform: Naukri logo

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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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Godrej Properties logo
Godrej Properties

Real Estate

Mumbai

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