Account Executive

Lodha; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

Lodha is seeking an experienced Accounts Executive to manage Accounts Payable operations, including vendor invoice processing, bill verification, and SAP-based accounting entries. The role requires strong attention to detail and the ability to handle high volumes of invoices in a timely manner.

Based in Lower Parel, Mumbai, the position emphasizes GST and TDS compliance, vendor reconciliations, and strict adherence to internal controls and procedures.

Qualifications

• Graduate in Commerce, Accounting, or Finance required.
• 610 years of experience in Accounts Payable and invoice processing (note: likely a typo in the posting).
• Hands-on experience with SAP is mandatory.
• Knowledge of GST, TDS, and vendor reconciliations is important.

Responsibilities

• Process vendor invoices and bills accurately within defined timelines.
• Verify invoices against purchase orders, contracts, and supporting documents.
• Perform invoice booking and accounting entries in SAP.

Skills

Coordination

Communication

Problem solving

Education

Bachelor’s/Graduate degree in Commerce/Accounting/Finance

Tools

SAP

Job description

We are looking for an experienced Accounts Executive to manage Accounts Payable operations, including vendor invoice processing, bill verification, accounting entries, and payment documentation. The ideal candidate should have hands-on experience with SAP and a strong understanding of accounts' payable processes.

Key Responsibilities

• Process vendor invoices and bills accurately and within defined timelines.
• Verify invoices against purchase orders, contracts, GRNs, and supporting documents.
• Perform invoice booking and accounting entries in SAP.
• Ensure proper invoice validation, Approval workflows, and compliance with company policies.
• Handle vendor reconciliations and resolve invoice discrepancies.
• Coordinate with internal departments and vendors regarding pending invoices, documentation, and payment status.
• Ensure accurate GST and TDS treatment, as applicable.
• Maintain records of invoices, payment documentation, and supporting schedules.
• Monitor outstanding invoices and support timely vendor payments.
• Assist with month-end closing activities and Accounts Payable reporting.
• Ensure adherence to internal controls, audit requirements, and finance procedures.

Required Qualifications and Experience

• Graduate in Commerce, Accounting, or Finance.
• 610 years of relevant experience in Accounts Payable and invoice processing.
• Hands-on experience with SAP is mandatory.
• Strong knowledge of vendor bill processing, invoice verification, and accounting entries.
• Working knowledge of GST, TDS, and vendor reconciliations.
• Good coordination, communication, and problem-solving skills.
• Strong attention to detail and the ability to manage high volumes of invoices within deadlines.

Work Location Lower Parel, Mumbai.