JOB OPPORTUNITY
Sardar Group of Companies Pvt. Ltd
Department: Accounts & Finance
Qualification & Experience
- Bachelor's/Master's degree in Accounting, Finance, Commerce, or a related field.
- 3-5 years of relevant experience in Accounts Payable/Finance, preferably in the Construction Industry.
- Strong understanding of vendor payments, invoice processing, account reconciliations, and financial controls.
- Hands-on experience with ERP/accounting systems and proficiency in MS Excel.
- Good knowledge of financial documentation, payment processes, and applicable tax requirements.
Key Responsibilities
- Manage the day-to-day Accounts Payable function, including invoice verification, processing, and timely payment.
- Review and verify invoices, purchase orders, GRBs, contracts, and supporting documents before processing payments.
- Maintain accurate vendor ledgers and conduct regular vendor reconciliations.
- Prepare payment requests and coordinate with relevant departments for timely approvals and disbursements.
- Monitor outstanding payables and ensure payments are processed within approved timelines.
- Ensure proper recording and documentation of all accounts payable transactions in the ERP/accounting system.
- Coordinate with vendors regarding invoices, payments, outstanding balances, and discrepancies.
- Support month-? (maybe 'month-end closing') month-end closing, reconciliations, and financial reporting.
- Ensure compliance with company policies, financial controls, and applicable tax regulations.
- Identify discrepancies and coordinate with concerned departments for timely resolution.
- Maintain proper filing and documentation of financial records for audit and management review.
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