Accounts & Finance Executive

The House of Abhinandan Lodha; Hyderabad; On-site; INR 450,000 - 650,000; Full time

Job summary

The House of Abhinandan Lodha is seeking an Assistant Accounts Payable with 3 to 5 years of experience in the real estate sector. The role focuses on end-to-end AP activities, vendor invoice processing in SAP, and ensuring timely payments.

Candidates should have hands-on SAP experience, strong Excel skills, and a solid understanding of GST and TDS compliance. Collaboration with procurement and finance teams is essential for accurate month-end reporting.

Qualifications

• 3–5 years of experience in Accounts Payable.
• Bachelor's degree in Commerce/Finance or related field.
• 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

Accounts Payable processes

Vendor management

GST & TDS compliance

MS Excel

Stakeholder management

Analytical skills

Communication skills

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.