Summary

Corporate Accountant will be responsible for managing vendor invoices, ensuring timely and accurate payments, reconciling accounts, and maintaining compliance with company policies. This role requires attention to detail, problem-solving skills, and the ability to work collaboratively within the finance team.

Role & responsibilities
- Bank reconciliation & Transfers
- Monitor bank activities & setting up bank transfers
- Daily Bank reconciliations
- Posting Journal entries (accruals, cash, reclassification, adjustments)
- Posting deposits, receipts, etc. in system
- Resolving open items if any
- Payable Processing
- Invoice processing
- Vendor reconciliations
- Month-End / Quarter-End / Year-End Closing
- Supporting timely closing of books




- Performing closing activities & reconciliations (GL reconciliations, intercompany reconciliation, creating workpapers, etc.)
- Ensuring compliance within deadlines

Skills
- Strong knowledge of Accounts Payable cycle and best practices.
- 2- 3 years of minimum experience required.
- Analytical mindset with strong problem-solving ability.
- Positive communication and interpersonal skills.
- Ability to work under tight deadlines in a fast-paced environment.
- Yardi/ NetSuite experience preferred.
- Expertise in Excel.

📌 Corporate Accountant (Pune)
🏢 Enhancor Services
📍 Pune