Accounts & Finance Executive

The House of Abhinandan Lodha; Kolkata District; On-site; INR 450,000 - 600,000; Full time

Job summary

The House of Abhinandan Lodha is seeking an experienced Assistant Accounts Payable in Kolkata. The ideal candidate will handle end-to-end AP processes, including invoicing, payments, reconciliations, and compliance within real estate projects.

Requires 3–5 years in AP, hands-on SAP experience, and a commerce/finance background. Strong Excel skills and stakeholder management will support month-end activities and audits.

Qualifications

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

Responsibilities

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

Skills

Accounts Payable processes

MS Excel

GST compliance

TDS compliance

Vendor management

Analytical skills

Stakeholder management

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.