Responsibilities:

- Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Process vendor invoices, customer billing, and ensure timely payments and collections.
- Handle GST and TDS accounting, reconciliations, and statutory compliance.
- SAP software experience
- Perform bank reconciliations, vendor reconciliations, and customer account reconciliations.
- Prepare MIS reports, aging reports, and monthly financial statements for management.
- Record accounting transactions and maintain financial data in SAP.
- Support month-end and year-end closing activities, audits, and financial reporting.
- Ensure accurate documentation and compliance with internal controls and accounting policies.
- Preferred Skills:

- MBA with 10-15 years of experience.
- Hands-on experience in SAP, Advanced Excel, GST, TDS, AP/AR, and bank reconciliation.
- Robust analytical, reconciliation, and problem-solving skills.

📌 Accounts Payable Manager (Mumbai)
🏢 Lodha
📍 Mumbai