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. Solid 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 (India)
🏢 Cosmik Industries
📍 India