Role

<ul>
<li>Day-to-Day Accounting: Manage daily accounting entries related to rentals and ensure all transactions are accurately recorded.</li>
</ul>

<ul>
<li>Rental Tracker Management: Prepare and update the rental tracker on a daily basis to reflect current obligations and payments.</li>
</ul>

<ul>
<li>Invoice Follow-Up: Coordinate and follow up with vendors for monthly rental, CAM (Common Area Maintenance) and utility invoices.</li>
</ul>

<ul>
<li>Monthly Provisions: Ensure timely posting of accruals and provisions for rental and utility expenses at the end of each month.</li>
</ul>

<ul>
<li>Invoice Accounting &amp; Tracker Maintenance: Handle accounting of vendor invoices and maintain LDC (Lease Due Commitment) trackers for payment planning and audit purposes.</li>
</ul>

<ul>
<li>Vendor Reconciliation: Perform regular reconciliations with vendors to ensure the accuracy of statements and resolve discrepancies.</li>
</ul>

<ul>
<li>Bill Verification: Review and verify all bills (e.g., electricity, water, CAM) before processing payments to ensure compliance and accuracy.</li>
</ul>

<ul>
<li>General Ledger: Maintain and reconcile the general ledger accounts, ensuring accuracy, completeness, and compliance with accounting standards and internal controls.</li>
</ul>

Qualifications:

<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field.</li>
</ul>

<ul>
<li>5–10 years of experience in Accounts Payable or Finance roles, with at least 1–2 years in a supervisory/lead capacity.</li>
</ul>

<ul>
<li>Strong understanding of accounting principles and payables processes.</li>
</ul>

<ul>
<li>Proficiency in MS Excel and accounting software (e.g., SAP, Tally, Oracle).</li>
</ul>

<ul>
<li>Excellent communication and organizational skills.</li>
</ul>

<ul>
<li>Attention to detail and ability to manage multiple priorities effectively.</li>
</ul>

Accounts Payable Lead in Bengaluru (UID-11559)

Job Description

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Job Description for Accounts Payable Lead

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