Experience Required Minimum 2 years in Real Estate Industry Key Responsibilities Verify vendor invoices against contracts purchase orders and work completion certificates Process vendor payments after due verification and approvals Prepare weekly and monthly statements of outstanding payables with aging analysis Perform vendor ledger reconciliation on a periodic basis Coordinate with treasury team for cash flow planning and payment scheduling Ensure accurate deduction and compliance of GST TDS and other statutory requirements Reconcile Input GST monthly and follow up with vendors for return filing discrepancies Ensure compliance of PF ESI by manpower contractors Maintain proper documentation and audit trails for all transactions Required Skills Solid knowledge of Accounts Payable processes Working knowledge of GST TDS PF and ESI regulations Proficiency in accounting software and MS Excel Attention to detail and ability to meet deadlines Preferred Qualification B Com M Com MBA Finance

📌 Account Executive (Hyderabad)
🏢 CENTOTECH SERVICES PRIVATE
📍 Hyderabad