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 workplace 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

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Key Performance Indicators (KPIs)

• Timely billing and SAP transaction processing

• Vendor Reconciliation and proposal run payment

• Stat

📌 Team Member (Khoraj)
🏢 Adani Group
📍 Khoraj