Senior Accounts Executive

Role & responsibilities

• Manage Accounts Receivable (AR) and Accounts Payable (AP) activities, including accounting, reconciliation and follow-ups.
• Perform bank reconciliations and resolve outstanding items.
• Prepare and maintain provisions, prepaid expenses, income and expense schedules.
• Maintain and review Balance Sheet schedules with proper supporting documentation.
• Assist in month-end and year-end closing and financial reporting activities.
• Ensure accurate accounting entries and adherence to internal finance processes.
• Work extensively on SAP FICO for accounting and financial transactions.
• Use MS Excel for reconciliations, MIS, analysis and financial schedules.
• Leverage AI-based tools to improve accounting, reporting and process efficiency.
• Coordinate with internal teams and auditors for financial information and supporting documents.

Preferred candidate profile

• Strong knowledge of accounting principles and financial reporting.
• Good understanding of AR, AP, bank reconciliations, provisions, prepaids and Balance Sheet schedules.
• Hands-on experience in SAP FICO and MS Excel.
• Prior experience in the real estate industry will be preferred.
• Analytical, detail-oriented and process-driven approach.
• Good communication and coordination skills.

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