to manage financial transactions, vendor payments, and project-level expense tracking across our
construction and interiors projects
.
Key Responsibilities:
Manage daily financial transactions, record-keeping, and cash flow across multiple sites
Track and process vendor payments, procurement payments, and labor wages
Monitor client receivables, follow up on dues, and assist with invoicing
Coordinate with procurement and site teams for real-time expense tracking
Maintain project-wise cost sheets and cash burn reports
Identify budget leaks and flag deviations from allocated expenses
Support compliance tasks: GST inputs, invoice formatting, and documentation
Liaise with finance consultants/CA for audits, reconciliations, and returns
Desired Profile:
Minimum
2+ years' experience
in project-based finance/operations (construction/interiors preferred)
Strong skills in
Excel/Google Sheets
; familiarity with tools like PowerPlay is a plus
Organized, proactive, and able to work independently
Comfortable managing vendors and site teams for collections/disbursements
Basic understanding of
GST, TDS, and invoice formatting
is an advantage
Location:
South Bangalore (on-site coordination as required)
Salary:
?20,000 - ?25,000/month (based on experience) + performance-linked bonus
Job Type:
Full-time, Permanent
Benefits:
Cell phone reimbursement
Internet reimbursement
Leave encashment
Application Questions:
Do you have experience in individual project payment processing?
Have you worked with a construction/real estate company before?
Education:
Bachelor's Degree (Preferred)
Experience:
Minimum 2 years in Accounting/Project Finance (Required)
Send your CV to
rampscoreteam@gmail.com
Contact:
99866 03906
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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