SAP Accountant

1 day ago

Ahmedabad, Gujarat, India Zealmax Ortho Full time

Job Purpose:

We are seeking a skilled Accountant to manage and oversee daily accounting operations, ensure compliance with financial policies, and produce high-quality financial reports. The ideal candidate will have expertise in accounts payable/receivable, reconciliations, and financial statement preparation, with a preference for experience in SAP accounting systems. 

Key Responsibilities:

  • Manage accounts payable and receivable processes.
  • Create and process purchase orders, bills, and invoices. \
  • Record and reconcile payments received and vendor/customer accounts.
  • Prepare and maintain profit & loss statements, balance sheets, income statements, and monthly financial reports.
  • Generate monthly, quarterly, and yearly closing reports.
  • Conduct cost analysis and manage outstanding liabilities.
  • Reconcile bank and credit card statements, vendor accounts, and financial records.
  • Ensure all financial activities comply with company policies and procedures.
  • Maintain accurate financial records, including journals, ledgers, and trial balances.
  • Prepare sales and purchase data for analysis and reporting.
  • Provide support for payroll, fixed assets, and inventory management.
  • Create and present daily, weekly, and monthly reports to stakeholders.
  • Continuously improve accounting processes and maintain excellent client relationships.
  • Take responsibility for meeting committed deadlines, especially for statutory filings.
  • Work with a positive, accountable, and problem-solving approach.

Required Qualifications & Experience:

Qualification - Master's degree in Commerce (M.Com) or an equivalent degree in Accountancy.

  • Competitive compensation package, up to ₹ 5 LPA, commensurate with experience.
  • Proficiency in SAP accounting software is preferred.
  • Strong analytical skills and attention to detail.
  • Excellent understanding of financial policies, accounting principles, and reconciliations.
  • Proficient in MS Office, particularly Excel along with Tally Prime 5.1.
  • Detail-oriented and highly organized  Ability to work in a fast-paced environment
  • 2–4 years of accounting experience, preferably with SAP.
  • Hands-on experience in GST, TDS, and ITR compliance.
  • Proactive, dependable, and positive attitude towards work

What We Offer:

  • Competitive salary and performance-based bonuses.
  • Comprehensive benefits package (healthcare, paid time off).
  • Opportunities for professional development and training.
  • A collaborative, inclusive, and innovative corporate culture.

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