Executive - Accounts | Ghatkopar East | Real Estate Industry | Up to ₹5 LPA

Candidates with prior experience in the Real Estate industry and knowledge of Farvision ERP

Desired Candidate Profile

Qualification

- Graduate in Commerce (B.Com or equivalent)

Experience

- 3-4 years of experience in accounting operations.
- Working knowledge of bank reconciliation, vendor billing, payment processing, and accounting documentation.
- Prior experience in the Real Estate sector will be an advantage.
- Experience with Farvision ERP will be an added advantage.

Key Skills & Competencies

- Accounts Payable
- Vendor Management
- Bank Reconciliation
- Payment Processing
- Accounting Operations
- MS Excel & MS Office
- ERP Software (Farvision preferred)
- Strong attention to detail and numerical accuracy
- Good communication and coordination skills
- Ability to work effectively in a team workplace

Industry

- Real Estate

Executive - Accounts ? Location : Ghatkopar (East), Mumbai

? Reporting To: GM - Accounts

? CTC: Up to ₹5.0 LPA

About the Role

We are looking for a detail-oriented and proactive Executive - Accounts to manage day-to-day accounting operations, including bank reconciliations, vendor billing, payment processing, accounting data entry, and payment follow-ups. The role requires ensuring accuracy, compliance, and timely completion of accounting activities.

Candidates with prior experience in the Real Estate industry and knowledge of Farvision ERP will be preferred.

Key Responsibilities

Accounting & Bank Reconciliation

- Perform regular bank reconciliations and identify discrepancies.




- Maintain accurate accounting records and ensure timely data entry.
- Verify accounting entries and supporting documentation.
- Assist in maintaining books of accounts and financial records.

Vendor Billing & Payment Processing
- Verify vendor invoices, bills, and supporting documents.
- Ensure invoices are accurately recorded and processed within stipulated timelines.
- Coordinate with internal departments for invoice verification and approvals.
- Prepare vendor payment details and assist in payment processing.
- Maintain vendor ledgers and ensure proper documentation of transactions.

Payment Follow-ups & Coordination
- Follow up with vendors and internal departments regarding pending bills, payment approvals, and outstanding payments.
- Coordinate with relevant teams to resolve billing discrepancies.
- Maintain records of payments made and payments pending.
- Ensure timely communication with vendors regarding payment status.

Data Entry & Documentation
- Perform day-to-day accounting data entry with a high degree of accuracy.
- Maintain organized records of invoices, payment vouchers, bank statements, and accounting documents.
- Ensure proper filing and documentation for audit and verification purposes.
- Assist in preparing accounting reports and statements as required.

General Accounts Support
- Support the Accounts & Finance team in routine accounting activities.
- Assist in ledger scrutiny and reconciliation of vendor accounts.
- Adhere to accounting procedures and internal controls.
- Undertake additional accounting responsibilities as assigned by the reporting manager.

Interested candidates meeting the above criteria are encouraged to apply.

📌 Account Executive (Mumbai)
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