Accounts & Finance Executive

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

Job summary

The House of Abhinandan Lodha is seeking 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, and assist in month-end closing, GST, and TDS compliance.

Proficiency in SAP and MS Excel, cross-functional collaboration with Procurement and Finance, and a strong eye for detail are essential for ensuring accurate accounting and timely vendor settlements.

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.
• Experience in EPC Accounts Payable processes and vendor management.

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

Vendor management

GST

TDS

MS Excel

Analytical

Communication

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.