
Financial Accountant
6 days ago
We are seeking an experienced Accounts Payable Specialist to join our team. The ideal candidate will have a strong background in accounts payable and be able to manage vendor payments efficiently.
Key Responsibilities:
- Process vendor invoices accurately and within the required timeframe.
- 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.
- Strong understanding of GST, TDS, and other statutory requirements.
- Experience with ERP systems 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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