Job Purpose
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. Key Accountabilities
...
Accounts Payable
• 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
Accounts Receivable
• 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
Payroll Disbursement
• Supervise payroll processing, including employee salaries, reimbursements
• Ensure compliance with tax regulations and prepare payroll-related reports.
Audit, Vouching, and Verification
• Conduct vouching and verification of financial transactions to maintain accuracy and integrity
• Support internal and external audit processes, ensuring timely resolution of observations
Monthly Reporting
• 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
Educational Qualifications & Relevant Experience
• 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
Technical Skills:
• Strong understanding of accounting principles, financial reporting, and statutory compliance
• Proficiency in ERP systems
• Expertise in accounts payable/receivable management and payroll processing
experience
20show more Job Purpose
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. Key Accountabilities
Accounts Payable
• 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
Accounts Receivable
• 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
Payroll Disbursement
• Supervise payroll processing, including employee salaries, reimbursements
• Ensure compliance with tax regulations and prepare payroll-related reports.
Audit, Vouching, and Verification
• Conduct vouching and verification of financial transactions to maintain accuracy and integrity
...
• Support internal and external audit processes, ensuring timely resolution of observations
Monthly Reporting
• 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
Educational Qualifications & Relevant Experience
• 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
Technical Skills:
• Strong understanding of accounting principles, financial reporting, and statutory compliance
• Proficiency in ERP systems
• Expertise in accounts payable/receivable management and payroll processing
experience
20show more
