Financial Operations Expert

9 hours ago


Anand, Gujarat, India beBeeAccountsPayable Full time ₹ 6,00,000 - ₹ 9,00,000

We are seeking a detail-oriented Accounts Payable Specialist to manage vendor payments and ensure financial accuracy.

Key Responsibilities:

  • Process vendor invoices related to construction, design, and project services, ensuring timely and compliant disbursements.
  • Verify invoice accuracy against purchase orders, work orders, and contracts.
  • Coordinate with site teams and procurement for invoice approvals and clarifications.
  • Ensure timely payments to vendors, consultants, and service providers.
  • Maintain and reconcile vendor accounts and aging reports.
  • Handle statutory compliance including GST, TDS, and RERA-related documentation.
  • Prepare payment schedules and manage disbursement cycles.
  • Support internal and external audits with relevant documentation.
  • Maintain accurate records and ensure adherence to accounting standards.

Qualifications & Skills:

  • Bachelor's degree in Commerce, Accounting, or Finance.
  • 3–6 years of experience in Accounts Payable, preferably in the real estate or construction sector.
  • Strong understanding of GST, TDS, and other statutory requirements.
  • Experience with ERP systems (e.g., SAP, Tally, Zoho) and MS Excel.
  • Ability to manage multiple stakeholders and work under tight deadlines.
  • Excellent attention to detail and organizational skills.
  • Good communication and interpersonal abilities.


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