Job Description

Accounts Payable (AP):

Verification, processing, and posting of vendor invoices in ERP (SAP/Tally/MS Dynamics). Timely vendor payments while ensuring TDS/GST compliance and maintaining payment schedules. Preparation and posting of

vouchers

, ensuring proper documentation for audit purposes. Reconciliation of vendor ledgers and handling debit/credit notes. Preparation of AP aging reports and resolving discrepancies. Processing RA (Running Account) bills: Verification against work orders, certification, deductions, and ensuring timely payments.

Accounts Receivable (AR):

Generation and posting of customer invoices in ERP. Managing

billing

activities and ensuring accuracy in documentation. Monitoring receivables, following up for collections, and handling overdue accounts. Recording bank receipts and reconciling customer accounts. Managing customer credit/debit notes and resolving disputes. Preparation of AR aging reports and assisting in cash flow forecasting.

Additional Skills:

Strong understanding of

RERA

regulations and compliance requirements. Hands-on experience in

voucher preparation

and

billing processes

.

Desired Candidate Profile:

Bachelors or Masters degree in Commerce / Finance (B.Com, M.Com, MBA preferred)

3-5 years

of experience in AR/AP roles, preferably in real estate or construction industries Strong attention to detail and compliance-oriented mindset
Job Types: Full-time, Permanent

Pay: ₹45,000.00 - ₹53,000.00 per month

Benefits:

Health insurance Provident Fund
Application Question(s):

3+ Years of experience in accounts payable and receivable . And should be from Real estate industry.
Experience:

Accounts payable, Accounts Receivable : 3 years (Required)
Location:

Bandra East, Mumbai, Maharashtra (Required)
Work Location: In person