Accounts (Accounts Payable)

6 days ago


Noida Uttar Pradesh, India Homekraft Infra Full time

**Accounts (Accounts Payable)**:
Job Level: Manager | Location: Noida, India

**Position Summary**:

- Experienced professional in Accounts Payable with strong expertise in vendor management, bank reconciliation, and tax compliance (GST, TDS). Skilled in processing payments, managing advances, and conducting expense and aging analysis. Proficient in accounting systems, with a focus on accuracy, timeliness, and maintaining comprehensive financial records and reports.

**Minimum Requirements**:

- 5+ years of experience in Accounts Payables, preferably from the real estate industry.
- Experience in Accounts Payable & Reconciliation
- Knowledge of Taxation (GST, TDS)
- Vendor Management & Payment Processing
- Proficiency in Accounting Software & Systems
- Analytical Skills for Expense & Aging Analysis.
- Should have proficiency in English - written and spoken.
- Excellent knowledge of Excel and power point.

**Key Responsibilities**:

- Finalization of bank reconciliation on a monthly & quarterly basis.
- Ageing analysis for outstanding balances of creditors.
- Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes.
- Follow -up for advances paid to vendors / contractors.
- Finalize & disburse payments (Site expenses, suppliers bills, labor payments)
- Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash.
- Posting reconciliation and review of balances
- Prepare GST Return, TDS Return on monthly/Quarterly basis.
- MIS Report & Monthly Expense Analysis.
- Day today accounting.

**Key Performance Measures**:

- Accuracy of Bank Reconciliation
- Timeliness of Vendor Payments
- Compliance with Tax Regulations
- Effectiveness in Aging & Expense Analysis


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