Job Summary: We are looking for a detail-oriented and proactive Finance Executive to support day-to-day accounting and financial operations. The role involves vendor invoice processing, employee reimbursements, month-end closing activities, payment support, audit assistance, and SAP Finance transactions while ensuring compliance with company policies and statutory requirements.
Key Responsibilities
Accounts Payable
Process and verify vendor invoices accurately and on time.
Ensure proper accounting and booking of vendor invoices in SAP.
Reconcile vendor accounts and resolve discrepancies.
Employee Advances & Reimbursements
Review and process employee advance requests and reimbursement claims.
Ensure supporting documents are complete and compliant with company policies.
Maintain accurate records of employee-related financial transactions.
Month-End Closing Activities
Prepare and post month-end provision entries.
Support monthly financial closing activities and account reconciliations.
Assist in preparing financial reports and schedules.
Payment Process Support
Coordinate with internal stakeholders to resolve payment-related queries.
Verify and maintain payment supporting documents.
Assist in payment processing and ensure adherence to approval workflows.
Bookkeeping & Accounting
Maintain accurate accounting records and general ledger entries.
Ensure proper documentation and record retention.
Support daily accounting operations and compliance requirements.
SAP Finance Operations
Perform accounting transactions using SAP Finance modules.
Monitor and upd
📌 Executive - Finance (Chennai)
🏢 Nordex Group
📍 Chennai
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