Role Summary The Senior Executive Accounts &

- Finance will be responsible for managing day-to-day accounting operations, financial reporting, statutory compliance, and SAP-based financial transactions. The role requires hands-on expertise in SAP FICO/MM modules, financial accounting, accounts payable, accounts receivable, inventory accounting, reconciliation, and MIS reporting. The incumbent will work closely with Procurement, Stores, Supply Chain, and other cross-functional teams to ensure accurate financial records and compliance with company policies.

Key Responsibilities

Financial Accounting

- Manage day-to-day accounting transactions in accordance with accounting standards and company policies.

- Prepare journal entries, ledger postings, and ensure timely month-end and year-end closing activities.

- Maintain General Ledger (GL), sub-ledgers, and chart of accounts.

- Perform bank, vendor, customer, and inter-company reconciliations.

SAP FICO/MM Operations

- Execute and monitor financial transactions using SAP FICO and MM modules.

- Process and verify Purchase Orders (PO), Goods Receipt Notes (GRN), Invoice Verification (MIRO), and vendor payments.

- Maintain master data related to vendors, customers, GL accounts, and cost centres.

- Coordinate with Procurement and Stores teams for accurate material accounting and inventory reconciliation.

- Support SAP-related issue resolution and process improvements.

Accounts Payable &

- Receivable

- Process vendor invoices and ensure timely payments.





- Monitor outstanding receivables and coordinate with internal stakeholders for collections.

- Verify vendor reconciliations and resolve discrepancies.

- Ensure timely booking of expenses and provisions.

Inventory &

- Cost Accounting

- Perform inventory reconciliation between physical stock and SAP records.

- Monitor inventory valuation and material consumption.

- Support cost analysis and product costing activities.

- Coordinate with Warehouse and Supply Chain teams for inventory accuracy.

Financial Reporting &

- MIS

- Prepare daily, weekly, and monthly MIS reports.

- Assist in preparing financial statements, schedules, and management reports.

- Analyse financial data and provide insights for decision-making.

- Support budgeting, forecasting, and variance analysis.

Statutory Compliance &

- Audit

- Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.

- Assist in filing statutory returns and maintaining compliance documentation.

- Support internal, statutory, tax, and cost audits.

- Maintain proper accounting records and audit-ready documentation.

Internal Controls &

- Process Improvement

- Ensure compliance with internal financial controls and SOPs.

- Identify opportunities for process improvements and automation within SAP.

- Maintain accuracy, confidentiality, and integrity of financial data.

- Support finance transformation and digital initiatives.

📌 Senior Executive (Raipur)
🏢 Manorama Industries
📍 Raipur