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 environment 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
• Positive 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 •

📌 Team Member (Khoraj)
🏢 Adani Group
📍 Khoraj