Senior Accounts Executive- (payable and receivable)

Ckpc Properties; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Ckpc Properties in Bengaluru is seeking a senior Accountant to manage end-to-end Accounts Payable and Accounts Receivable activities, ensure accurate accounting and timely payments and collections.

The role requires a commerce/finance background with 35 years of relevant experience, strong knowledge of GST, TDS, and proficient use of MS Excel and ERP software. You will support month-end closing and statutory compliance while maintaining accurate records.

Qualifications

• Bachelor's degree in Commerce, Accounting, Finance or a related field.
• 35 years of relevant experience in Accounts Payable and Accounts Receivable.
• Strong knowledge of accounting principles, reconciliations and financial processes.
• Working knowledge of GST, TDS and statutory compliance.
• Good proficiency in MS Excel and accounting/ERP software.

Responsibilities

• Manage vendor invoices, bills, debit/credit notes and payment processing.
• Verify invoices against POs, contracts, approvals and supporting documents.
• Maintain vendor ledgers and conduct regular vendor reconciliations.
• Track outstanding payables and coordinate with vendors and internal teams for resolution.
• Prepare and process customer invoices and ensure timely accounting.
• Monitor receivables ageing and follow up with customers for timely collections.
• Support month-end and year-end closing activities.
• Prepare ageing reports, MIS and other finance-related reports.

Skills

Attention to detail

Communication

Numerical accuracy

GST & TDS knowledge

Education

Bachelors in Commerce/Accounting/Finance

Tools

MS Excel

ERP software

Job description

Job Description Accountant

Experience: 35 Years

Job Purpose

Responsible for managing end-to-end Accounts Payable and Accounts Receivable activities, ensuring accurate accounting, timely payments and collections, reconciliations, and compliance with company policies and statutory requirements.

Key Responsibilities

Accounts Payable

• Manage vendor invoices, bills, debit/credit notes and payment processing.
• Verify invoices against POs, contracts, approvals and supporting documents.
• Maintain vendor ledgers and conduct regular vendor reconciliations.
• Track outstanding payables and coordinate with vendors and internal teams for resolution.
• Ensure timely and accurate processing of vendor payments.
• Maintain proper documentation and adherence to approval processes.

Accounts Receivable

• Prepare and process customer invoices and ensure timely accounting.
• Maintain customer ledgers and perform regular customer reconciliations.
• Monitor receivables ageing and follow up with customers for timely collections.
• Coordinate with Sales and Business teams on billing and collection-related issues.
• Ensure timely accounting and reconciliation of customer receipts.
• Highlight overdue receivables and collection risks to management.

General Accounting & Compliance

• Perform bank, vendor and customer reconciliations.
• Support month-end and year-end closing activities.
• Prepare ageing reports, MIS and other finance-related reports.
• Ensure accurate accounting records and supporting documentation.
• Support GST, TDS and other statutory compliance activities.
• Assist in internal and statutory audits and provide required schedules/documents.
• Identify accounting discrepancies and ensure timely resolution.

Qualifications & Skills

• Bachelors degree in Commerce, Accounting, Finance or a related field.
• 35 years of relevant experience in Accounts Payable and Accounts Receivable.
• Strong knowledge of accounting principles, reconciliations and financial processes.
• Working knowledge of GST, TDS and statutory compliance.
• Good proficiency in MS Excel and accounting/ERP software.
• Strong attention to detail and numerical accuracy.
• Good communication and coordination skills.
• Ability to work independently, manage multiple priorities and meet deadlines.

Thank you.