Accountant

About the job:Roles and Responsibilities : -

Review and process vendor invoices for payment, ensuring that all invoices are accurate, properly coded, and approved in accordance with company policies and procedures.

Verify and reconcile vendor statements and resolve any discrepancies in a timely manner.

Prepare and process payment batches

Maintain accurate records of all financial transactions, including invoices, payments, and related documentation.

Assist with month-end closing activities, including account reconciliations and journal entries.

Communicate with vendors and internal stakeholders regarding payment status, discrepancies, and other payment-related issues.

Assist with the preparation of financial reports and analyses as needed.

Ensure compliance with all company policies and procedures, as well as relevant accounting standards and regulations.

Assist with other accounting and finance-related tasks as needed.Who can apply:Only those candidates can apply who:have minimum 1 years of experienceSalary:₹ 3,00,000 - 4,00,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Skills required:Accounting, Tally, MS-Excel, English Proficiency (Spoken) and Accounting SoftwareAbout Company:We are a multinational company, headquartered in Mumbai, founded in the year 1999 by a first-generation entrepreneur, Mr. Ashish Deora. Aurum Ventures is the holding company of Aurum Group, which has multiple special-purpose subsidiaries operating under it. Aurum Ventures ([hidden] is a new-age real estate group with end-to-end capabilities from acquisition, design, execution, project management, property management, sales, leasing, and hospitality. It has a proven track record of delivering projects in residential and commercial real estate in the Mumbai metropolitan region. Aurum is developing a township named Q Parc in Navi Mumbai, including sez, office spaces, walk-to-work residences, and lifestyle retail. Aurum has established Q Parc as a premium BFSI destination in Navi Mumbai. In addition to successfully selling 1000+ residential units to date, in May 2018.

Responsibilities

Roles and Responsibilities : -

Review and process vendor invoices for payment, ensuring that all invoices are accurate, properly coded, and approved in accordance with company policies and procedures.

Verify and reconcile vendor statements and resolve any discrepancies in a timely manner.

Prepare and process payment batches

Maintain accurate records of all financial transactions, including invoices, payments, and related documentation.

Assist with month-end closing activities, including account reconciliations and journal entries.

Communicate with vendors and internal stakeholders regarding payment status, discrepancies, and other payment-related issues.

Assist with the preparation of financial reports and analyses as needed.

Ensure compliance with all company policies and procedures, as well as relevant accounting standards and regulations.

Assist with other accounting and finance-related tasks as needed.