Accounts & Finance Executive at The House of… · Navi…

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.