Senior Account Executive

Year    DL, IN, India

Job Description

Senior Account Executive - SAP



Position:

Senior Account Executive

Department:

Accounts / Finance

Reporting To:

Finance Manager / Head of Accounts

Job Responsibilities



Manage day-to-day accounting functions using

SAP (FI/CO/MM/SD modules)

. 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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Job Detail

  • Job Id
    JD4178341
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    DL, IN, India
  • Education
    Not mentioned
  • Experience
    Year