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Accounts Receivable/accounts Payable
1 month ago
**Company**:
Prestige Group
**Location**
Mumbai
**Experience**
6-8 Years
**Key Skills**
Vendor Payments, SAP, accounting, Vendor Reconciliation, accounting & taxation
**Position: Accounts Receivable/Accounts Payable**
**Experience: 4 to 9 years**
**Location: Mumbai**
**Job description**
**Roles and Responsibilities**
- Raising Invoices in SAP
- recording receipts in SAP
- Recording vendor bills and making payment
- Tracking all type of Reconciliation
- TDS returns /26AS Reconciliation and follow up
- Income tax returns and assessment details
- Keeping track on provisional bills
- Verification/ Processing Revision of budget
- Tracking unbilled report
- Preparation of MIS
- Preparation and coordination on GST reports and returns
- Monitoring of Cost-plus projects
- Coordination on Finalization of Accounts
Skills required:
- Knowledge of SAP
- experience working in Real Estate
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