
Financial Transaction Coordinator
2 days ago
Optimize financial performance by meticulously managing vendor payments, collaborating with procurement and project teams to ensure timely and compliant disbursements.
- Process construction, design, and services-related invoices from vendors.
- 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 consultants, service providers, and vendors.
- Maintain and reconcile vendor accounts and aging reports.
- Handle statutory compliance including GST, TDS, and RERA documentation requirements.
- Prepare payment schedules and manage disbursement cycles.
- Support audits with relevant documentation.
- Maintain accurate records and adhere to accounting standards.
- 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 tax laws and regulations.
- Experience with ERP systems (e.g., SAP, Tally, Zoho) and MS Excel.
- Ability to manage multiple stakeholders under tight deadlines.
- Excellent attention to detail and organizational skills.
- Good communication and interpersonal abilities.
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