Years of Experience 5–8 Years (Real Estate background mandatory)
Manage Accounts Payable including vendor bills verification, approvals, and
timely
payments
Handle Vendor Management and reconciliation of contractor and supplier
accounts
Manage Accounts Receivable from customers, channel partners, and tenants
Monitor customer collections, follow-ups, and aging analysis
Perform customer ledger reconciliation and resolve discrepancies
Coordinate with Sales, CRM, and Legal teams for payment milestones
Ensure compliance with GST, TDS, and statutory requirements
Prepare MIS reports, cash flow statements, and monthly closing reports
Support internal and statutory audits