06 Sep
|
Boost Tech
|
Vasai-Virar
06 Sep
Boost Tech
Vasai-Virar
ACCOUNTS EXECUTIVE
Finance & Accounts Department
- Reports to: Chief Financial Officer (CFO)_
Department
Finance & Accounts
Location
India
Employment Type
Full time, Permanent
Experience Required
Minimum 5 Years
Education
B.Com or equivalent degree
SAP Proficiency
Mandatory
ROLE OVERVIEW
We are looking for a seasoned and detail-oriented Accounts Executive to join our Finance team. This role is a pivotal support position to the CFO, combining hands-on SAP-based financial reporting with team leadership responsibilities. The incumbent will be responsible for end-to-end accounting operations, financial data extraction & analysis, and budget monitoring — while also guiding and mentoring junior members of the accounts team.
KEY RESPONSIBILITIES
A. CFO Support — Budgeting & Reporting
- Assist the CFO in the preparation, consolidation, and monitoring of annual and quarterly budgets.
- Track budget variances and prepare detailed variance analysis reports with commentary.
- Extract and analyse financial data from SAP including General Ledger, Sub-Ledgers,
Trial Balance, and Profit & Loss Statements.
- Prepare MIS reports, cost summaries, and ad-hoc financial presentations for CFO review.
- Support month-end, quarter-end, and year-end financial closing activities.
B. SAP Operations & Data Management
- Operate SAP FI/CO modules to extract, verify, and reconcile financial information.
- Generate and review Trial Balance, Balance Sheet, P&L;, and Ledger reports from SAP.
- Ensure accuracy and integrity of data entries, postings, and reconciliations within SAP.
- Liaise with IT/SAP support teams for system issues, data corrections, and report customisation.
C. End-to-End Accounting Operations
- Oversee day-to-day accounting activities including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance.
- Review and approve journal entries, debit/credit notes, and rectification entries.
- Manage vendor and customer account reconci
📌 Account Executive (Vasai-Virar)
🏢 Boost Tech
📍 Vasai-Virar