At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries
www.godrejindustries.com/
About Godrej Properties Limited (GPL)
Godrej Properties brings the Godrej Group philosophy of innovation, sustainability, and excellence to the real estate industry. Each Godrej Properties development combines the over 125-year legacy of excellence and trust with a commitment to cutting-edge design, technology, and sustainability.
www.godrejproperties.com/
About The Role
Person will be responsible for day-to-day bill processing, preparing purchase order, releasing of payment, bank reconciliation, passing accounting entries for fixed assets and payroll, accounting for prepaid expenses and provision for expenses, Intercompany reconciliation and balance confirmation.
Person should coordinate with respective function/dept for bill processing/payment etc.
Key Responsibilities
Creating purchase order/work order in SAP and prepare MIGO and SES and expenses booking
Process MIRO after verification of invoice and supporting
Ensure deduction of applicable TDS while bill processing
Pay vendors as per payment cycle; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks
Bank Reconciliations
Passing prepaid and provision for expenses entries
Passing accounting entries for Fixed assets and Payroll
Regular checking of intercompany balances and provide quarterly balance confirmation
Regular Scrutiny of vendor and general ledger
Verifies vendor accounts by reconciling monthly statements and related transactions
Timely settlement of vendor/employee advances
Maintains histo