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High due to strong employer brand, generic MIS finance role, and Pune metro location.
Low because MIS, invoice processing, and budgeting skills transfer easily across industries.
Medium because no explicit years but role requires specific finance, vendor, and budgeting experience.
Monitor and ensure timely processing of vendor invoices as per SLA timelines and coordinate approvals for vendor payments.
Track and analyze facility-wise budgets and expenditures; prepare and submit budget forecasts and capex requests with necessary approvals.
Provide accurate monthly management, FM meeting reports, and ensure compliance with legal, statutory, and contractual obligations across Pan India facilities.
Work Experience Required: Not explicitly mentioned in the JD.
Location Requirement: On-site in Pune, MH.
Ability to manage vendor contracts, budget forecasting, invoice processing, and billing for Pan India facilities.
Scheduled Weekly Hours: 48 hours.
Experienced in financial/vendor invoice management and facility budget monitoring in facility management or real estate services sector.
Capable of coordinating between multiple stakeholders including Facility Managers, client finance teams, and subcontractors for Pan India operations.
Strong operational focus on compliance, reporting accuracy, and managing contracts and approvals within set SLAs.