Senior Executive Finance and Accounts

5 days ago

Chennai, Tamil Nadu, India Nordex Group Full time

Your Task

  • Sales Order Management:
  • Review and validate sales orders in SAP.
  • Ensure correct pricing, customer details, and delivery terms.
  • Invoice Preparation & Accounting:
  • Generate customer invoices based on delivery and sales orders.
  • Post invoices accurately in SAP and ensure timely dispatch to customers.
  • Reconcile invoice postings with general ledger accounts.
  • PGI (Post Goods Issue) in SAP
  • Execute PGI transactions in SAP to confirm delivery of goods.
  • Ensure PGI is aligned with inventory and billing processes.
  • Advance License Handling:
  • Monitor and manage advance license utilization and compliance.
  • Coordinate with logistics and export teams to ensure proper documentation.
  • Receipt Accounting:
  • Record customer payments and receipts in SAP.
  • Perform regular reconciliation of customer accounts.
  • Follow up on outstanding receivables and resolve discrepancies.
  • Month-End Reporting:
  • Prepare AR aging reports and DSO (Days Sales Outstanding) metrics.
  • Support month-end closing activities including reconciliations and reporting.
  • Collaborate with finance and audit teams for accurate financial reporting

Your Profile

  • Bachelor's degree in Accounting, Finance, or related field. Master's degree will be appreciated.
  • 5+ years of experience in Accounts Receivable, preferably in a manufacturing setup.
  • Proficiency in SAP (SD & FI modules) is mandatory.
  • Strong understanding of PGI, invoice flow, and receipt accounting in SAP.

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