
Financial Transaction Specialist
1 day ago
We seek a detail-oriented professional to manage vendor payments and ensure financial accuracy across projects.
Key Responsibilities:- Process construction, design, and project service vendor invoices.
- Verify invoice accuracy against purchase orders, work orders, and contracts.
- Coordinate with site teams and procurement for invoice approvals and clarifications.
- Maintain timely payments to vendors, consultants, and service providers.
- Reconcile vendor accounts and aging reports.
- Manage statutory compliance including GST, TDS, and RERA documentation.
- Prepare payment schedules and manage disbursement cycles.
- Support internal and external audits with relevant documentation.
- Bachelor's degree in Commerce, Accounting, or Finance.
- 3–6 years of experience in Accounts Payable, preferably in real estate or construction.
- Strong understanding of GST, TDS, and other statutory requirements.
- Experience with ERP systems (e.g., SAP, Tally, Zoho) and MS Excel.
- Able to manage multiple stakeholders and work under tight deadlines.
- Excellent attention to detail and organizational skills.
- Good communication and interpersonal abilities.
The ideal candidate will have analytical and problem-solving skills, focusing on accuracy and attention to detail. They will effectively work in a team environment and communicate clearly with various stakeholders.
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