
Financial Transaction Manager
8 hours ago
We are seeking a highly skilled Accounts Payable Specialist to manage vendor payments and maintain financial accuracy across projects.
Key Responsibilities:- Process vendor invoices, verifying invoice accuracy against purchase orders, work orders, and contracts.
- Coordinate with site teams and procurement for invoice approvals and clarifications, ensuring timely payments to vendors, consultants, and service providers.
- Maintain and reconcile vendor accounts and aging reports, handling statutory compliance including GST, TDS, and RERA-related documentation.
- Prepare payment schedules and manage disbursement cycles, supporting internal and external audits with relevant documentation.
- Ensure adherence to company policies and accounting standards.
- Bachelor's degree in Commerce, Accounting, or Finance, with 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, with experience in ERP systems and MS Excel.
- Ability to manage multiple stakeholders and work under tight deadlines, with excellent attention to detail and organizational skills.
- Good communication and interpersonal abilities.
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Financial Transaction Specialist
8 hours ago
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Financial Reporting Specialist
2 days ago
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Senior Financial Executive
5 days ago
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