The Aurum Group
Website:
aurumgroup.com
Job details:
Roles and Responsibilities : -
- Review and process vendor invoices for payment, ensuring that all invoices are accurate, properly coded, and approved in accordance with company policies and procedures.
- Verify and reconcile vendor statements and resolve any discrepancies in a timely manner.
- Prepare and process payment batches
- Maintain accurate records of all financial transactions, including invoices, payments, and related documentation.
- Assist with month-end closing activities, including account reconciliations and journal entries.
- Communicate with vendors and internal stakeholders regarding payment status, discrepancies, and other payment-related issues.
- Assist with the preparation of financial reports and analyses as needed.
- Ensure compliance with all company policies and procedures, as well as relevant accounting standards and regulations.
- Assist with other accounting and finance-related tasks as needed.
About Company: We are a multinational company, headquartered in Mumbai, founded in the year 1999 by a first-generation entrepreneur, Mr. Ashish Deora. Aurum Ventures is the holding company of Aurum Group, which has multiple special-purpose subsidiaries operating under it. Aurum Ventures (www.aurumventures.in) is a new-age real estate group with end-to-end capabilities from acquisition, design, execution, project management, property management, sales, leasing, and hospitality. It has a proven track record of delivering projects in residential and commercial real estate in the Mumbai metropolitan region. Aurum is developing a township named Q Parc in Navi Mumbai, including sez, office spaces, walk-to-work residences, and lifestyle retail. Aurum has established Q Parc as a premium BFSI destination in Navi Mumbai. In addition to successfully selling 1000+ residential units to date, in May 2018.
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