Job highlights

- Experience with SAP FICO and MS Excel; knowledge of AR, AP, bank reconciliations, provisions, and Balance Sheet schedules; real estate industry experience preferred

- Manage AR and AP activities, perform bank reconciliations, prepare financial schedules, assist in month-end/year-end closing, and coordinate with auditors

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 Realty
📍 Thane