We are looking for an experienced Senior Accounts Executive – SAP to independently handle day-to-day accounting operations, reconciliations, financial reporting, compliance support and audit-related activities. The ideal candidate should have strong practical knowledge of accounting and SAP, along with the ability to review transactions, identify discrepancies and coordinate with internal teams for timely closure of accounting activities.

Key Responsibilities

· Independently handle day-to-day accounting and financial transactions.

· Process and review accounting entries in SAP.

· Handle purchase, sales, payment, receipt and journal transactions.

· Monitor and reconcile accounts payable and accounts receivable.

· Perform bank, customer and vendor reconciliations.

· Review accounting records for accuracy and completeness.

· Identify and resolve accounting discrepancies.

· Prepare monthly accounting schedules and financial reports.

· Assist with monthly, quarterly and annual closing activities.

· Prepare MIS and other financial reports as required.

· Coordinate with auditors and provide audit schedules and supporting documents.

· Verify invoices, vouchers and supporting documentation.

· Monitor outstanding receivables and payables.

· Maintain proper accounting records and documentation.

· Coordinate with internal departments, vendors and customers regarding accounting matters.

· Support management with financial data, analysis and accounting-related information.





· Guide junior accounting staff and review their work where required.

Requirements

· Bachelor's degree in Commerce, Finance, Accounting or a related field.

· Minimum 3 years of relevant experience in accounting/finance.

· Practical experience in SAP is required.

· Strong understanding of accounting principles and financial processes.

· Good knowledge of accounts payable, accounts receivable and reconciliations.

· Strong MS Excel skills.

· Experience in audit coordination and financial reporting.

· Good analytical and problem-solving skills.

· Strong attention to detail.

· Good communication and interpersonal skills.

· Ability to independently manage accounting responsibilities and meet deadlines.

Preferred Skills

· SAP

· Advanced MS Excel

· Financial Accounting

· Accounts Payable

· Accounts Receivable

· Bank Reconciliation

· Vendor Reconciliation

· Customer Reconciliation

· Financial Reporting

· MIS Reporting

· Audit Coordination

· Month-end Closing

Education

Bachelor's degree in Commerce / Finance / Accounting or equivalent.

Experience

Minimum 3 years of relevant accounting experience; SAP experience required

Language

English – Preferred

Work Location In person – UL Cyber Park, Calicut, Kerala

Advantages

· Provident Fund

· Health Insurance

Pay: ₹18,000.00 - ₹23,000.00 per month

Benefits

- Health insurance
- Provident Fund

Work Location: In person

📌 Senior Accounts Executive (Kuthiravattom)
🏢 Otsen Technologies
📍 Kuthiravattom