SENIOR ACCOUNTANT – SAP FI, SAP S/4HANA

Experienced Accounts Executive / Senior Accountant with 5–10 years of experience in accounting and finance operations with hands-on experience in SAP ERP. Skilled in Accounts Payable, Accounts Receivable, General Ledger, bank reconciliation, vendor and customer reconciliation, invoice processing, journal entries, month-end closing, MIS reporting, and audit support. Strong knowledge of accounting principles, financial documentation, SAP transaction processing

- SAP ERP / SAP FI

· EDUCATION · [Degree – B.Com / M.Com / MBA Finance]

- Supported monthly, quarterly, and year-end closing activities, ensuring all accounting entries were completed accurately.
- Conducted regular bank, vendor, customer, and GL reconciliations and resolved differences within the required timelines.
- Managed day-to-day accounting operations using SAP ERP,



ensuring accurate and timely recording of financial transactions.
- Generated SAP reports and analysed accounting data to identify errors, pending transactions, and unusual balances.
- Assisted in GST, TDS, statutory accounting, and tax-related documentation as applicable to company requirements.
- Supported internal and external audits by providing invoices, ledgers, reconciliations, supporting documents, and other financial records.
- Maintained proper accounting documentation and ensured compliance with company accounting policies and procedures.
- Financial information, accounting analysis, and periodic reporting.

Job Type: Full time Pay: ₹35,000.00 - ₹70,000.00 per month

Work Location: In person

📌 Senior Officer Accounts (Arasur)
🏢 Cosmik Industries
📍 Arasur