Assistant Manager Accounts
2 weeks ago
Accounts Payable (AP):
- Verification, processing, and posting of vendor invoices in ERP (SAP/Tally/MS Dynamics).
- Timely vendor payments while ensuring TDS/GST compliance and maintaining payment schedules.
- Preparation and posting of vouchers, ensuring proper documentation for audit purposes.
- Reconciliation of vendor ledgers and handling debit/credit notes.
- Preparation of AP aging reports and resolving discrepancies.
- Processing RA (Running Account) bills: Verification against work orders, certification, deductions, and ensuring timely payments.
Accounts Receivable (AR):
- Generation and posting of customer invoices in ERP.
- Managing billing activities and ensuring accuracy in documentation.
- Monitoring receivables, following up for collections, and handling overdue accounts.
- Recording bank receipts and reconciling customer accounts.
- Managing customer credit/debit notes and resolving disputes.
- Preparation of AR aging reports and assisting in cash flow forecasting.
Additional Skills:
- Strong understanding of RERA regulations and compliance requirements.
- Hands-on experience in voucher preparation and billing processes.
Desired Candidate Profile:
- Bachelors or Masters degree in Commerce / Finance (B.Com, M.Com, MBA preferred)
- 3-5 years of experience in AR/AP roles, preferably in real estate or construction industries
- Strong attention to detail and compliance-oriented mindset
Job Types: Full-time, Permanent
Pay: ₹45, ₹53,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- 3+ Years of experience in accounts payable and receivable . And should be from Real estate industry.
Experience:
- Accounts payable, Accounts Receivable : 3 years (Required)
Location:
- Bandra East, Mumbai, Maharashtra (Required)
Work Location: In person
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