Role & responsibilities

- Hands-on experience in SAP FICO / SAP HANA.
- Good knowledge of GST and TDS compliance.
- Experience in Vendor Reconciliation and Financial Data Reconciliation.
- Exposure to Vendor Audit and verification of vendor-related transactions.
- Robust understanding of Accounts Payable, Accounts Receivable, and Bank Reconciliation.
- Good knowledge of MIS reporting, ageing reports, and financial reporting.
- Strong proficiency in MS Excel and accounting processes.
- Good analytical, reconciliation, and communication skills..
- Manage Accounts Receivables and prepare collection reports.
- Prepare and monitor Customer Ageing Reports.
- Verify and process Freight Invoices and maintain scrap-related details.
- Prepare daily/weekly/monthly financial and operational reports.
- Maintain accurate accounting records and support day-to-day finance operations.




- Coordinate with internal teams and customers for payment and reconciliation-related matters.
- Ensure timely completion of assigned accounting and reporting activities.

Preferred candidate profile

B.Com / M.Com with 24 years of relevant experience in Accounts & Finance.

- Hands-on experience in SAP FICO / SAP HANA.
- Strong knowledge of GST, TDS, Vendor Reconciliation & Financial Reconciliation.
- Experience in Vendor Audit, Accounts Receivable & Accounts Payable.
- Good knowledge of MIS, Ageing Reports and Financial Reporting.
- Good working knowledge of MS Excel.
- Strong analytical and reconciliation skills.
- Immediate joiners preferred.

📌 Finance Executive (New Delhi)
🏢 Sage Metals
📍 New Delhi