Responsibilities

Accounting & Bookkeeping

- PR Creation as per NFA, Vendor code opening, SES creation and ARIBA and V SPEED support to vendor.
- Maintain books of accounts and supporting documentation.
- Ensure proper accounting classification and cost center allocation in SAP.
- Assist in month-end and year-end closing activities.

SAP Operations

- Create and process Purchase Requisitions (PR), Service Entry Sheets (SES), Purchase Orders (PO), and Goods Receipt Notes (GRN) as per SAP workflow and approval matrix.
- Maintain vendor and customer master data in SAP as per approved procedures.
- Support SAP data validation and account reconciliations.
- Monitor budget utilization and assist in SAP reporting activities.

Accounts Payable

- Verify vendor invoices against supporting documents and approved POs.
- Process vendor payments within agreed timelines.
- Reconcile vendor balances and resolve discrepancies.
- Coordinate with procurement and user departments for invoice clarifications.

Internal Controls & Documentation

- Maintain proper filing of accounting records.




- Ensure compliance with Delegation of Authority (DOA), SOPs, and finance policies.
- Support audit requirements and documentation requests.

Qualifications

Educational Qualification

- B.Com / M.Com
- SAP (FI/CO/MM) exposure preferred

Experience

- 3–5 years of experience in Finance & Accounts.
- Experience in SAP ERP setting preferred.
- Experience in Accounts Payable, Accounts Receivable, GST, and reconciliations. Required Skills

- SAP ERP (FI Module preferred – for MIGO/MIRO ,PR, SES, TRM module understanding)
- MS Excel (VLOOKUP, Pivot Table, Basic Formulas)
- Accounting Standards and Bookkeeping
- GST and TDS knowledge
- Reconciliation and analytical skills
- Attention to detail
- Good communication and coordination skills
- - Key Performance Indicators (KPIs)
- Timely billing and SAP transaction processing
- Vendor Reconciliation and proposal run payment
- Statutory compliance adherence
- Audit observation closure
- Timely completion of month-end activities
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📌 Team Member - F&A (Khoraj)
🏢 Adani Group
📍 Khoraj