Role & responsibilities

- Manage Accounts Receivable (AR) and Accounts Payable (AP) activities, including accounting, reconciliation and follow-ups.
- Perform bank reconciliations and resolve outstanding items.
- Prepare and maintain provisions, prepaid expenses, income and expense schedules.
- Maintain and review Balance Sheet schedules with proper supporting documentation.
- Assist in month-end and year-end closing and financial reporting activities.
- Ensure accurate accounting entries and adherence to internal finance processes.
- Work extensively on SAP FICO for accounting and financial transactions.
- Use MS Excel for reconciliations, MIS, analysis and financial schedules.
- Leverage AI-based tools to improve accounting, reporting and process efficiency.




- Coordinate with internal teams and auditors for financial information and supporting documents.

Preferred candidate profile

- Strong knowledge of accounting principles and financial reporting.
- Good understanding of AR, AP, bank reconciliations, provisions, prepaids and Balance Sheet schedules.
- Hands-on experience in SAP FICO and MS Excel.
- Prior experience in the real estate industry will be preferred.
- Analytical, detail-oriented and process-driven approach.
- Valuable communication and coordination skills.

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📌 Senior Accounts Executive (Thane)
🏢 Keystone Realtors
📍 Thane