Experince:- 2 to 4 years
Key Responsibilities : (brief JD to be attached)Process and book vendor invoices in Tally for real estate entity after verification with purchase orders and delivery receipts; coordinate with site teams for material receipt confirmations; verify invoice details (vendor name, GSTIN, amounts, HSN codes, GST rates) before booking; tag invoices with correct project codes and cost centers; maintain proper filing of physical and digital invoices; prepare project-wise vendor invoice summary for monthly review; flag invoice discrepancies or missing documentation to procurement and site teams; coordinate with accounts payable team on payment scheduling; support auditors with invoice documentation during audits; ensure all invoices are booked within 3 days of receipt.
Specific Skills Required:Experience in vendor invoice processing and verification; understanding of purchase order and GRN matching; knowledge of GST invoice requirements and HSN codes; Tally proficiency with project accounting; Excel skills for invoice tracking and summaries; attention to detail; ability to coordinate with procurement and site teams; organized documentation and filing skills.
Required Qualification:B.Com / M.Com / CA Inter
Real estate or construction industry experience mandatory. Understanding of material procurement, work orders, and site operations preferred.
Job Types: Full-time, Permanent
Pay: Up to ₹30,000.00 per month
Benefits:
- Commuter assistance
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund
Work Location: In person
