Accounts & Finance Executive

The House of Abhinandan Lodha; Pune District; On-site; INR 500,000 - 800,000; Full time

Job summary

The House of Abhinandan Lodha in Pune seeks an Assistant Accounts Payable with 3–5 years of AP experience and hands-on SAP expertise to manage end-to-end vendor invoices and payments in a real estate setting.

The role involves processing invoices, ensuring timely payments, performing reconciliations, and supporting month-end close with GST/TDS compliance. Excel proficiency and strong communication are essential for success in this position.

Qualifications

• 3–5 years of experience in Accounts Payable.
• Hands-on experience with SAP is mandatory.
• Proficiency in GST, TDS, and statutory compliance.

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 experience

Analytical skills

Stakeholder management

Education

Bachelor's degree in Commerce/Finance

Tools

SAP

MS Excel

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.