Accounts & Finance Executive

The House of Abhinandan Lodha; Gurugram District; On-site; INR 400,000 - 700,000; Full time

Job summary

The House of Abhinandan Lodha is seeking an Assistant Accounts Payable with 3–5 years of experience in the real estate sector. The role requires hands-on AP expertise and proficiency in SAP for processing invoices and managing vendor relationships.

You will handle end-to-end AP for EPC/construction projects, ensure timely payments, and contribute to month-end close, audits, and MIS reporting while ensuring GST and TDS compliance.

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

Skills

AP processes

SAP invoice processing

GST & TDS compliance

MS Excel

analytical & stakeholder management

Education

Bachelor's 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.