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Financial Transactions Coordinator
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We are seeking a detail-oriented professional to manage vendor payments and ensure financial accuracy across projects.
Key Responsibilities:- Process vendor invoices related to construction, design, and project services, 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.
- 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, 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.