Accounts & Finance Executive

The House of Abhinandan Lodha; Ghaziabad District; On-site; INR 420,000 - 600,000; Full time

Job summary

The House of Abhinandan Lodha invites applications for an Assistant Accounts Payable with 3 to 5 years of hands-on experience in the real estate sector. You will manage vendor invoices, process payments in SAP, and perform reconciliations to ensure timely settlements.

Ideal candidates have GST/TDS knowledge, strong MS Excel skills, and the ability to coordinate with Procurement, Projects and Finance teams to support month-end closing and MIS reporting.

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.

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.

Skills

Analytical skills

Communication skills

Stakeholder management

Excel proficiency

Education

Bachelor's degree in Commerce/Finance

CA Inter/CMA Inter preferred

Tools

SAP

Job description

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.