Senior SAP Accountant

 WE'RE HIRING | FINANCE & ACCOUNTING OPENINGS

We are expanding our Finance & Managed Services team and is looking for talented finance professionals to join its growing team!

 Job Locations: Mumbai

 Experience

• 2-6 years of experience in accounting and finance operations.


• Hands-on experience in SAP ERP environment preferred.


• Experience in real estate, construction or project-based businesses would be an advantage.

Key Responsibilities

Transaction Processing

• Process vendor invoices in SAP based on approved supporting documents.


• Record journal entries, payment entries, receipt entries and adjustment entries in SAP.


• Post accounting transactions accurately and within defined timelines.


• Ensure appropriate GL coding and accounting treatment while processing transactions.


• Verify completeness of supporting documents before processing transactions.

Accounts Payable Operations

• Process PO-based and non-PO-based invoices.


• Follow up for pending approvals and supporting documents.


• Maintain invoice processing records and trackers.


• Coordinate with internal teams regarding invoice-related queries.

Banking Operations

• Record receipts and payment transactions in SAP.


• Process payment batches and upload payment data as required.


• Account for bank charges, interest and other banking transactions.


• Support routine banking administration activities and documentation.

Vendor Administration

• Create and update vendor masters in SAP.


• Obtain and verify supporting documents required for vendor creation.


• Maintain vendor master data accurately in the system.


• Coordinate with vendors and internal stakeholders for master data requirements.

Fixed Asset Accounting

• Create asset masters in SAP.


• Process asset capitalization entries.


• Process asset transfers, additions and disposals.


• Maintain asset-related supporting records in the ERP system.

Month-End Transaction Activities

• Process accrual, prepaid and provision entries as instructed.


• Post depreciation and other recurring accounting entries.


• Ensure all assigned transactions are processed before period-end closure.


• Support timely completion of accounting activities during month-end close.

Compliance Support

• Ensure appropriate GST, TDS and statutory accounting while processing transactions.


• Maintain supporting documentation for accounting entries.


• Provide accounting information and supporting documents as required for compliance-related activities.

Process Compliance

• Follow approved SOPs, Delegation of Authority (DOA) and accounting policies.


• Ensure transactions are processed only after obtaining required approvals.


• Maintain proper documentation and audit trail for all transactions processed.


• Escalate process deviations, system issues or exceptions on a timely basis.

Required Skills

• Strong knowledge of SAP ERP (FI / AP modules preferred).


• Sound understanding of accounting principles and bookkeeping.


• Knowledge of vendor accounting, banking and month-end closing activities.


• Experience in reconciliations and financial record maintenance.


• Good understanding of GST, TDS and statutory accounting requirements.


• Strong MS Excel skills.


• Attention to detail and ability to work within timelines.

 Qualification

• B.Com / M.Com / CA Inter / CMA Inter or equivalent.