Job Summary
Experience:
3.00 - 4.05 Years
Industrial Type:
IT-Software/Software Services
Location:
Pune
Functional Area:
Accounts / Finance / Tax / CS / Audit
Designation:
Accounts Executive
Key Skills:
accounts
Educational Level:
Graduate/Bachelors
Job Post Date:
2026-05-06 11:14:38
Stream of Study:
Degree:
BCom
Company Description
Established in 1984, my client has grown dramatically over the last two decades to become the leading provider of high-performance software solutions for the real estate industry. Today, they employ over 2,000 dedicated professionals working in 25 offices throughout North America, Europe, Asia, and Australia.
Throughout the real estate lifecycle, and across the entire portfolio from operations up to investors, the company provides cost-effective solutions to help the client work more efficiently, be more competitive, and grow. No matter how many properties are in the client’s portfolio, no matter where they are located, my client has the real estate management software solution that will work for them.
My client provides Software as a Service (SaaS) for its latest software platforms, so that their clients can benefit from an easier, best practices based deployment and not worry about managing applications or maintaining an IT network. SaaS allows the clients to optimize the product platform with painless upgrades, a pre-configured setup, a secure IT infrastructure, 24/7 accessibility, full business continuity, and ten secure data centers worldwide – all while reducing the overhead and capital costs.
Job Description
Key Responsibili??es
? Process vendor invoices accurately and within defined ??melines
? Perform invoice verifica??on against purchase orders, contracts and approvals
? Ensure proper accoun??ng entries in ERP/accoun??ng systems
? Handle end-to-end accounts payable cycle, including invoice booking and payment processing
? Ensure compliance with statutory requirements including GST, TDS, and MSME regula??ons
? Maintain proper documenta??on and audit trails for all transac??ons
? Reconcile vendor accounts and resolve discrepancies
? Coordinate with internal teams (procurement, opera??ons) for invoice clarifica??ons
? Assist in month-end and year-end closing ac??vi??es
? Support audits by providing required documenta??on and explana??ons
Compliance & Regulatory Knowledge
? Working knowledge of GST (input credit, invoice valida??on, compliance checks)
? Understanding of TDS provisions and applicability
? Familiarity with MSME compliance requirements, including payment ??melines
? Awareness of accoun??ng standards and financial controls
