Accounts Executive
Accounts Executive
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Job Description
Company Overview
Established in 2015 Paradigm Realty tops the MMR developers list recognized by PropEquity for its achievements. Focusing on trust quality and timely delivery it continues to build luxurious and affordable homes shaping modern real estate trends. Pioneering affordable luxury Paradigm Realty has delivered over 1600 homes with numerous projects ongoing. Headquartered in Mumbai this real estate company is known for its innovative architecture and design aesthetics that meet practical needs.
Job Overview
Paradigm Realty is seeking a Junior Accounts Executive for its Mumbai office. This fulltime role involves managing financial transactions analysis and reporting. The ideal candidate will possess strong analytical skills and experience in handling accounts payable and receivables. This position offers an opportunity to be part of a dynamic team within the real estate sector contributing to the financial wellbeing of the company.
Qualifications and Skills
- Proficiency in statistical analysis to interpret financial data effectively and provide insights for decisionmaking. (Mandatory skill)
- Experience in managing accounts payable ensuring timely payments and accurate ledger entries. (Mandatory skill)
- Skilled in voucher entries for maintaining organized and comprehensive financial records. (Mandatory skill)
- Understanding of predictive modeling to anticipate financial trends and make informed predictions.
- Experience working with big data to analyze large datasets and extract relevant financial patterns.
- Proficient in SQL for querying databases and generating financial reports as needed.
- Knowledge of receivable management for effective tracking and management of incoming payments.
- Strong attention to detail with a focus on accuracy and efficiency in financial reporting and analysis.
Role:
Executive/Sr Excutive Accounts
Level Executive
Salary Range Bracket consideration depending on experience
Industry Construction/Contracting
Job Description
Accounts Related:
1.Purchase /non store/ contractors invoice Verification booking & approval
2.Invoice checking with all necessary document
3.Vendor/Customer ledger Reconciliation
4.Intercompany Reconciliation
5.Booking of Debit note/ Credit note and working of it with vendors
6.Generate of EInvoice for Credit note/ debit note
7.All sites preparing vendors liabilities & sending it to respective staffs/sites as per mail
8.Generate Approval pending Report and follow up for invoices with procurement team
9.Generate Debit balance of report and escalate to respective team and follow up with team for invoices
10.Debit balance on a/c adjustment
11.Fulfilling of document requirements by Auditors and there queries passingnecessary entries in system
12.Bank Reconciliation & passing the payment/Bank entries.
13.Preparing the sales Invoice & passing the necessary entries.
14.Verification & passing of all kinds of Expense entries.
15.Verification & passing of all JV
Qualifications and skills
1.Qualified Bcom/Mcom with 02 05yrs of total work experience in Construction/ Contracting industry
2.Candidate should be smart and articulate with good communication and presentation skill and must be ready to initiate everything through scratch.
Highly looking for an immediate joiner interested candidates can share their CVs on
Required Experience:
Junior IC
Employment Type
Full-Time
