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 solid problem-solving ability.
Positive communication and interpersonal skills.
Ability to work under tight deadlines in a rapid-paced environment.
Yardi/ NetSuite experience preferred.
Expertise in Excel.

📌 Corporate Accountant Pune
🏢 Enhancor Services
📍 Pune