Senior Account Executive

19 hours ago

Rohini, Delhi, India WOODVER COATINGS PVT. LTD. Full time ₹ 18,00,000 - ₹ 36,00,000 per year

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, ₹30,000.00 per month

Benefits:

  • Provident Fund

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