About the job
Client is one of the largest players in Land Bank Aggregation in South India.
Office Location - Close to MG Road Bengaluru
Primary Responsibilities:
Accounts Receivable (AR): Managing incoming payments tracking outstanding invoices and ensuring timely collections.
Accounts Payable (AP): Handling vendor coordination verifying invoices and processing outgoing payments.
Daily Accounting: Maintaining the general ledger and ensuring all daily transactions are recorded accurately.
MIS Reporting: Preparing Management Information System (MIS) reports to provide data-driven insights to leadership regarding the companys financial health.
Cash Flow & Treasury Management: Oversee daily cash flow Coordinate with banks for bank guarantees LCs and loan disbursement documentation.
Statutory Compliance & Taxation: Ensuring timely filing of Tax returns.
Audits: Assist in the preparation of documents for statutory and internal audits
Financial Reporting: Assist in generating P&L statements and balance sheets for specific legal entities
Skills & Qualifications
Education: MBA in Accounting/Finance/ CA Inter / CFA Inter
Experience: 5 years of experience Having worked in the Real Estate or Construction sector would be an advantage
Technical Proficiency: Advanced Excel Familiarity with Accounting software like Tally etc.
Soft Skills: High attention to detail ability to work under pressure during month-end closing and strong negotiation skills for vendor management.
About the jobClient is one of the largest players in Land Bank Aggregation in South India.Office Location - Close to MG Road BengaluruPrimary Responsibilities:Accounts Receivable (AR): Managing incoming payments tracking outstanding invoices and ensuring timely collections.Accounts Payable (AP): Han...
About the job
Client is one of the largest players in Land Bank Aggregation in South India.
Office Location - Close to MG Road Bengaluru
Primary Responsibilities:
Accounts Receivable (AR): Managing incoming payments tracking outstanding invoices and ensuring timely collections.
Accounts Payable (AP): Handling vendor coordination verifying invoices and processing outgoing payments.
Daily Accounting: Maintaining the general ledger and ensuring all daily transactions are recorded accurately.
MIS Reporting: Preparing Management Information System (MIS) reports to provide data-driven insights to leadership regarding the companys financial health.
Cash Flow & Treasury Management: Oversee daily cash flow Coordinate with banks for bank guarantees LCs and loan disbursement documentation.
Statutory Compliance & Taxation: Ensuring timely filing of Tax returns.
Audits: Assist in the preparation of documents for statutory and internal audits
Financial Reporting: Assist in generating P&L statements and balance sheets for specific legal entities
Skills & Qualifications
Education: MBA in Accounting/Finance/ CA Inter / CFA Inter
Experience: 5 years of experience Having worked in the Real Estate or Construction sector would be an advantage
Technical Proficiency: Advanced Excel Familiarity with Accounting software like Tally etc.
Soft Skills: High attention to detail ability to work under pressure during month-end closing and strong negotiation skills for vendor management.
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