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The Head - Accounts will be responsible for managing day-to-day accounting operations, including accounts payable and receivable, payroll processing. This role will ensure timely financial reporting, accuracy in transactional records, and compliance with organizational policies and statutory regulations.
Job Responsibility:
Oversee and ensure timely processing of vendor and contractor invoices
Review and approve payments after verifying supporting documentation and compliance with contractual terms
Prepare and analyze creditor ageing reports to monitor overdue payments
Manage customer invoicing and track collections to ensure timely receivables
Follow up with stakeholders for outstanding payments and resolve discrepancies
Maintain an accurate record of receivables and report on ageing analysis
Supervise payroll processing, including employee salaries, reimbursements
Ensure compliance with tax regulations and prepare payroll-related reports
Conduct vouching and verification of financial transactions to maintain accuracy and integrity
Support internal and external audit processes, ensuring timely resolution of observations
Responsible for closing the book/ accounts on a monthly basis as per timeline
Complete all reconciliation as required
Responsible for releasing report to Sr
Variance analysis at month end and highlight areas of focus or concern
Requirements:
CA (preferred)/ Cost Accountant
Bachelor’s degree in Commerce, Accounting, or Finance (B. Com/M. Com)
8 - 10 years of experience in accounting and financial management
Experience in the real estate or construction industry is highly desirable
Strong understanding of accounting principles, financial reporting, and statutory compliance
Proficiency in ERP systems
Expertise in accounts payable/receivable management and payroll processing
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