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

Robust 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)

This job is provided by Shine.com

📌 Account Executive Secunderabad
🏢 CentoTech Services Private
📍 Secunderabad