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 (Vasai-Virar)
🏢 Boost Tech
📍 Vasai-Virar