Accounts & Finance Executive

The House of Abhinandan Lodha; Mumbai Suburban; On-site; INR 300,000 - 600,000; 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 industry. The role focuses on AP activities, vendor invoices, and SAP-based processing, ensuring timely payments and accuracy.

Ideal candidates will have hands-on AP experience, GST and TDS knowledge, and strong Excel and communication skills to coordinate with procurement and finance teams and support month-end activities.

Qualifications

• Hands-on experience in Accounts Payable (AP).
• Experience in SAP-based invoice processing.
• Knowledge of GST, TDS, and statutory compliance.

Responsibilities

• Manage end-to-end Accounts Payable for EPC and construction 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 invoice approvals.
• Support month-end closing, audits, and MIS reporting.
• Ensure GST, TDS, and company policy compliance.

Skills

EPC AP processes

GST & TDS compliance

MS Excel

Analytical skills

Communication skills

Vendor management

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.