
Financial Operations Expert
2 days ago
We are seeking an experienced Accounts Payable professional to manage vendor payments and maintain financial accuracy across our projects.
Key Responsibilities:- Process construction, design, and project services-related invoices from vendors.
- Verify invoice accuracy against purchase orders, work orders, and contracts.
- Closely 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 company policies and accounting standards.
- 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.
This is a critical position that requires strong analytical skills and attention to detail. The ideal candidate will have experience working with financial data and be able to identify and resolve discrepancies quickly.
The successful candidate will have excellent communication skills and be able to effectively collaborate with cross-functional teams. They will also have a strong understanding of accounting principles and practices.
This role offers a competitive salary and benefits package, as well as opportunities for professional growth and development.
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