Position: Sr. Executive – Finance (Accounts Payable)

Location: Manjusar GIDC , Vadodara, India

Qualification
CA Inter / M.com / MBA Finance or equivalent qualification
Bachelor’s degree in Commerce, Accounting or Finance preferred

Experience
3–5 years of relevant experience
Robust hands-on experience in SAP Finance (FI)
Understanding of GST & TDS related laws is MUST.
Experience in accounts payable, vendor accounting, intercompany accounting and month-end closing

Key Responsibilities
Process and monitor down payment requests, vendor postings and advances accounting in SAP.
Perform vendor reconciliation and confirmation , including ageing and SBU-wise analysis.
Handle intercompany invoicing, collection clearing and follow-up for pending GRNs/invoice details with respective countries.
Prepare and post RM discount workings, Provisions, Z-Option (Bulk) entries and other month-end adjustments .
Process TADA/manual entries, F&F; entries, Rent, Professional fees and other recurring transactions .
Prepare vendor ageing, advance-to-vendor, discount, professional fee and rent reports .
Monitor and account for long-term deposits paid/collected .
Support month-end and year-end closing activities ,



including provision and accrual workings.
Provide supporting schedules and responses for Statutory Audit, GST Audit and SOX requirements .
Coordinate with internal teams, vendors and overseas finance teams for resolving accounting and reconciliation issues.
Ensure timely completion of assigned activities with appropriate documentation, accuracy and internal controls .

Key Skills
Solid knowledge of SAP FI and accounting processes
Good understanding of AP, vendor reconciliation and intercompany accounting
Advanced proficiency in MS Excel is mandatory , including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, conditional formulas, data analysis, reconciliation and preparation of management reports.
Candidate should be comfortable handling large-volume data, complex reconciliations and report automation using Excel .

Preferred Profile A finance skilled with 3–5 years of hands-on SAP experience , preferably CA Inter, who can independently manage transactional accounting, reconciliations, month-end activities and audit requirements while coordinating effectively with internal and overseas stakeholders.

📌 Finance Executive Savli
🏢 Netafim
📍 Savli