Godrej Properties brings the Godrej Group philosophy of innovation, sustainability, and excellence to the real estate industry. Each Godrej Properties development combines a 125–year legacy of excellence and trust with a commitment to cutting-edge design and technology.
In recent years, Godrej Properties has received over 250 awards and recognitions, including ‘The Most Trusted Real Estate Brand’ in 2019 from the Brand Trust Report, 'Real Estate Company of the Year' at the 9th Construction Week Awards 2019, ‘Equality and Diversity Champion’ 2019 at the APREA Property Leaders Awards, ‘The Economic Times Best Real Estate Brand 2018’ and the ‘Builder of the Year’ at the CNBC-Awaaz Real Estate Awards 2018.
VACANCY DETAILS :-
POST NAME - Executive Accounts Payable & Receivable
QUALIFICATION - B.Com
EXPERIENCE - 2 To 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
Person will be responsible for day to day bill processing, preparing purchase order, releasing of payment, bank reconciliation, passing accounting entries for fixed assets and payroll, accounting for prepaid expenses and provision for expenses, Intercompany reconciliation and balance confirmation. Person should coordinate with respective function/dept for bill processing/payment etc.
Roles & Responsibilities:
- Creating purchase order/work order in SAP and prepare MIGO and SES and expenses booking
- Process MIRO after verification of invoice and supporting
- Ensure deduction of applicable TDS while bill processing
- Pay vendors as per payment cycle; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation
- Pays employees by receiving and verifying expense reports and requests for advances; preparing checks
- Bank Reconciliations
- Passing prepaid and provision for expenses entries
- Passing accounting entries for Fixed assets and Payroll
- Regular checking of intercompany balances and provide quarterly balance confirmation
- Regular Scrutiny of vendor and general ledger
- Verifies vendor accounts by reconciling monthly statements and related transactions
- Timely settlement of vendor/employee advances
- Maintains historical record by microfilming and filing documents
- Accomplishes accounting and organization mission by completing related results as needed
- Ensure compliance for Internal Control for Financial Reporting
- Assist in monthly closure of accounts and MIS
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