Assistant Manager / Manager - Accounts Payables

8 - 13 years

8.0 - 15.0 Lacs P.A.

Hyderabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Accounts Payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Annual and Quarterly CAM Planning & Budgeting for I.T Parks/SEZ. Upload budgets on SAP with forecasting of cash flows / P&L for businesses from where maintenance is carried out. Co-ordination with site and central accounts for preparing budgets and mapping Budget Vs Actual Quarterly verification of actual CAM costs to be charged to tenants of IT Parks. Co-ordinating for monthly/quarterly closing of books and provisions. Co-ordination with site team/SMEs to provide invoices on time for booking to AP team. Verification of Service docs/GRN's booking in SAP like SES2 & other processes. Monitoring vendor payments and advances released. Monitoring Vendor ageing and MSME compliances.

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