- Accounts Payable Operations
- Invoice Verification & Processing
- Vendor Reconciliation and Clearing
- Payment Processing (NEFT/RTGS/Cheques)
- GST & TDS Compliance
- Conduct periodic vendor reconciliations and resolve ageing and outstanding issues.
- Checking of accounting of various expenses.
- Internal and External audit requirements.
- Vendor advances/payable ageing and reasoning.
- Review of MSME Payment.
- Fortnightly and Monthly Bank Reconciliation .
- Review of No Dues of Customer at the time of Possession.
- Review of Monthly Bank Reconciliation.
- Monitoring of Bank Control Sheet.
Preferred candidate profile
- Well Versed with SAP HANA (FI Module).
- Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP).
- Positive communication skills.
- Integrity & multi-tasking.