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Mid-level AP role in metro with generalist requirements and known payments firm increases candidate competition.
Core AP skills transfer across industries, but rent-operations and CashPro exposure require some domain-specific fit.
Explicit 4–6 years plus mandatory AP, TDS/GST and CashPro experience creates moderate shortlisting filters.
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Manage end-to-end rental payment processing, including reconciliation, dispute resolution, and month-end financial closing activities.
Handle corporate and bank reconciliations related to rental transactions, ensuring timely resolution of TDS, GST, and operational escalations.
Coordinate cross-functionally with Finance, Legal, Business, and Treasury teams for security deposit management, audit facilitation, and reporting requirements.
4 to 6 years of relevant finance/rent operations experience specifically in Accounts Payable.
Experience in payment processing, reconciliations (Bank and Ledger), and month-end closing activities.
Knowledge of TDS, GST, and strong MS Excel skills.
Any graduate degree.
Experienced in handling complex rental payment operations with multiple stakeholders including legal and finance teams.
Capable of managing audit processes and compliance with accounting standards and statutory requirements.
Detail-oriented with ability to identify process improvements and support automation initiatives.