3 - 8 years

3 - 8 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Keep track of all payments and expenditures, including purchase orders, work orders, invoices, statements, etc.
  • Monitor and drive vendor payments
  • Maintain historical records
  • Pay vendors by scheduling pay checks and ensure payment is received for outstanding credit; respond to vendor enquiries regarding finance
  • Assist in preparation of analyses of accounts and producing monthly reports
  • Continue to improve the payment process
  • Communicate routinely with Project Managers on a variety of job related topics including bills and contract agreements
  • Assist and work with outside accounting/financial firms on monthly close-out procedures

Provide reporting and budgeting as required by Senior Management.

  • Detail orientation
  • Active Learning
  • Delivery Excellence
  • Passion to Excel
  • Planning & Decision making

  • Knowledge of Regulatory Framework
  • Knowledge of ERP in Finance

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Aparna Constructions And Estates logo
Aparna Constructions And Estates

Real Estate

Hyderabad

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