Assistant Account Manager

Position: Assistant Manager Finance & Accounts

Department: Finance & Accounts

Company: Reach Group

Industry: Real Estate

Location: Gurugram

Experience: 35 Years

About Reach Group

Reach Group is a leading real estate organization specializing in commercial real estate development, leasing, and

investment solutions. The company is committed to delivering excellence through innovation, operational efficiency, and

customer-centric services.

About Reach Group Reach Group is a leading real estate organization specializing in commercial real estate development, leasing, and investment solutions. The company is committed to delivering excellence through innovation, operational efficiency, and customer-centric services. Key Responsibilities Manage vendor empanelment and ensure all statutory and supporting documentation is complete and compliant. Record and post day-to-day business transactions in the accounting system accurately and on time. Process vendor invoices and payments while ensuring proper verification, approvals, and supporting documentation. Reconcile GSTR-2A and GSTR-2B with purchase records and coordinate with vendors to resolve discrepancies. Ensure compliance with GST and TDS regulations during invoice processing and vendor payments. Prepare and maintain Vendor, Customer, and Ledger Reconciliations on a periodic basis. Perform Bank Reconciliation Statements (BRS) and accurately record banking transactions. Generate and analyze MIS reports, including: o Accounts Payable Ageing Reports o Accounts Receivable & Outstanding Reports o Vendor Outstanding Reports o Monthly Financial MIS Coordinate with internal departments and external stakeholders to ensure timely closure of accounting transactions. Maintain proper accounting records and ensure compliance with company policies and statutory requirements. Assist during internal, statutory, and tax audits by providing required financial records and documentation. Support month-end and year-end financial closing activities.

Key Skills

Vendor Empanelment & Documentation Accounts Payable & Accounts Receivable GST(GSTR-2A/2B Reconciliation) TDS Compliance Vendor & Customer Reconciliation Bank Reconciliation Invoice Processing & Payment Management MIS Reporting Financial Data Verification Accounting Standards & Statutory Compliance MS Excel (Advanced) ERP/Tally/SAP or other Accounting Software Preferred Industry Real Estate Developers