.
Process vendor invoices, payments, and reconciliation through SAP.
Handle
accounts receivable & payable
within SAP, ensuring timely posting and settlement.
Prepare financial statements, trial balance, P&L, and balance sheet from SAP.
Ensure accurate
bank reconciliation
and
inter-company reconciliation
in SAP.
Generate and analyze
MIS reports
directly from SAP for management review.
Ensure compliance with
GST, TDS, PF, ESIC, and other statutory requirements
through SAP integration.
Coordinate with
SAP consultants
for issue resolution, configuration, and process improvement.
Monitor SAP workflows for approvals, vendor masters, and customer masters.
Support
internal & statutory audits
by providing SAP-based reports and documentation.
Key Result Areas (KRAs)
Accuracy and timeliness of accounting entries in SAP.
Reduction of reconciliation differences in SAP reports.
On-time vendor payments and improved AR collection via SAP tracking.
Efficient generation of MIS and statutory reports from SAP.
Zero audit issues due to SAP data gaps.
Contribution to SAP process improvements and automation.
Qualifications
B.Com / M.Com / MBA Finance
or equivalent.
SAP (FI/CO) certification
preferred.
3-6 years of experience in accounting, with minimum
2+ years hands-on SAP experience
.
Knowledge of Indian accounting standards, GST, TDS, and compliance requirements.
Skills Required
Strong command over
SAP FI/CO modules
(GL, AP, AR, Asset Accounting).
Working knowledge of SAP integration with MM/SD modules.
Proficiency in
Excel (VLOOKUP, Pivot Tables, MIS preparation)
.
Strong analytical and reconciliation skills.
Good communication skills for coordination with cross-functional teams.
Problem-solving ability in SAP error handling and reporting.
Ability to train and guide junior accountants on SAP usage.
Job Summary (JD in Short)
The
Senior Account Executive - SAP
will be responsible for handling day-to-day finance operations within the SAP system, ensuring accurate financial reporting, compliance, and process optimization. The role requires deep knowledge of SAP FI/CO and the ability to leverage SAP for business insights and smooth accounting operations.
Job Type: Full-time
Pay: ₹17,743.00 - ₹30,000.00 per month
Benefits:
* Provident Fund
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