Accounts & Finance Executive

The House of Abhinandan Lodha; Dadri; Presencial; INR 650 000 - 900 000; Tempo integral

Resumo da oferta

The House of Abhinandan Lodha is seeking an Assistant Accounts Payable with 3–5 years of experience in the real estate sector to manage end-to-end AP processes and vendor invoicing. Proficiency in SAP and GST/TDS compliance is required to ensure accurate payments and timely reconciliations.

The role involves coordinating with Procurement, Project, and Finance teams for invoice approvals, supporting month-end closings, and maintaining strong stakeholder relationships to meet statutory

Qualificações

• 3–5 years of experience in Accounts Payable
• Hands-on experience in SAP
• Experience in GST and TDS compliance is preferred

Responsabilidades

• End-to-end Accounts Payable activities for EPC and construction projects
• Process and verify vendor invoices in SAP
• Ensure timely vendor payments and resolve invoice discrepancies
• Perform vendor reconciliations and monitor outstanding balances
• Coordinate with Procurement, Project, and Finance teams for approvals
• Support month-end closing, audits, and MIS reporting
• Ensure compliance with GST, TDS, and company policies

Conhecimentos

Accounts Payable

SAP

Excel

Analytical skills

Stakeholder management

Formação académica

B.Com / Finance

CA Inter / CMA Inter

Ferramentas

SAP

Descrição da oferta de emprego

Role Overview

We are looking for an Assistant Accounts Payable with 3 to 5 years of experience in the real estate industry. The ideal candidate should have hands‑on experience in Accounts Payable and be proficient in working on SAP. The role involves managing vendor invoices, payment processing, reconciliations, and ensuring compliance with financial and statutory requirements.

Key Responsibilities

• Manage end-to-end Accounts Payable activities for EPC and construction-related projects.
• Process and verify vendor invoices in SAP.
• Ensure timely vendor payments and resolve invoice discrepancies.
• Perform vendor reconciliations and monitor outstanding balances.
• Coordinate with Procurement, Project, and Finance teams for invoice approvals.
• Support month-end closing, audits, and MIS reporting.
• Ensure compliance with GST, TDS, and company policies.

Qualifications

• Bachelor's degree in Commerce/Finance (CA Inter/CMA Inter preferred).
• 3 - 5 years of experience in Accounts Payable.
• Hands‑on experience with SAP is mandatory.

Required Skills

• Strong knowledge of EPC Accounts Payable processes.
• Experience in SAP‑based invoice processing and vendor management.
• Good understanding of GST, TDS, and statutory compliance.
• Proficiency in MS Excel.
• Strong analytical, communication, and stakeholder management skills.