5.0 - 10.0 years

7 - 12 Lacs

Bengaluru

Work from Office

Key Responsibilities: 1. Day-to-Day Accounting: Manage daily accounting entries related to rentals and ensure all transactions are accurately recorded. 2. Rental Tracker Management: Prepare and update the rental tracker on a daily basis to reflect current obligations and payments. 3. Invoice Follow-Up: Coordinate and follow up with vendors for monthly rental, CAM (Common Area Maintenance), and utility invoices. 4. Monthly Provisions: Ensure timely posting of accruals and provisions for rental and utility expenses at the end of each month. 5. Invoice Accounting & Tracker Maintenance: Handle accounting of vendor invoices and maintain LDC (Lease Due Commitment) trackers for payment planning and audit purposes. 6. Vendor Reconciliation: Perform regular reconciliations with vendors to ensure the accuracy of statements and resolve discrepancies. 7. Bill Verification: Review and verify all bills (e.g., electricity, water, CAM) before processing payments to ensure compliance and accuracy. Qualifications & Skills: Bachelors degree in Accounting, Finance, or related field. 46 years of experience in Accounts Payable or Finance roles, with at least 1–2 years in a supervisory/lead capacity. Strong understanding of accounting principles and payables processes. Proficiency in MS Excel and accounting software (e.g., SAP, Tally, Oracle). Excellent communication and organizational skills. Attention to detail and ability to manage multiple priorities effectively

Posted 2 days ago

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