? WE'RE HIRING | FINANCE & ACCOUNTING OPENINGS We are expanding our Finance & Managed Services team and is looking for talented finance professionals to join its growing team ? Job Locations: Mumbai Experience
• 2-6 years of experience in accounting and finance operations.
• Hands-on experience in SAP ERP environment preferred.
• Experience in real estate, construction or project-based businesses would be an advantage.

Key Responsibilities
Transaction Processing
• Process vendor invoices in SAP based on approved supporting documents.
• Record journal entries, payment entries, receipt entries and adjustment entries in SAP.
• Post accounting transactions accurately and within defined timelines.
• Ensure appropriate GL coding and accounting treatment while processing transactions.
• Verify completeness of supporting documents before processing transactions. Accounts Payable Operations
• Process PO-based and non-PO-based invoices.
• Follow up for pending approvals and supporting documents.
• Maintain invoice processing records and trackers.
• Coordinate with internal teams regarding invoice-related queries. Banking Operations
• Record receipts and payment transactions in SAP.
• Process payment batches and upload payment data as required.
• Account for bank charges, interest and other banking transactions.
• Support routine banking administration activities and documentation. Vendor Administration
• Create and update vendor masters in SAP.
• Obtain and verify supporting documents required for vendor creation.
• Maintain vendor master data accurately in the system.
• Coordinate with vendors and internal stakeholders for master data requirements. Fixed Asset Accounting
• Create asset masters in SAP.




• Process asset capitalization entries.
• Process asset transfers, additions and disposals.
• Maintain asset-related supporting records in the ERP system. Month-End Transaction Activities
• Process accrual, prepaid and provision entries as instructed.
• Post depreciation and other recurring accounting entries.
• Ensure all assigned transactions are processed before period-end closure.
• Support timely completion of accounting activities during month-end close. Compliance Support
• Ensure appropriate GST, TDS and statutory accounting while processing transactions.
• Maintain supporting documentation for accounting entries.
• Provide accounting information and supporting documents as required for compliance-related activities. Process Compliance
• Follow approved SOPs, Delegation of Authority (DOA) and accounting policies.
• Ensure transactions are processed only after obtaining required approvals.
• Maintain proper documentation and audit trail for all transactions processed.
• Escalate process deviations, system issues or exceptions on a timely basis. Required Skills
• Strong knowledge of SAP ERP (FI / AP modules preferred).
• Sound understanding of accounting principles and bookkeeping.
• Knowledge of vendor accounting, banking and month-end closing activities.
• Experience in reconciliations and financial record maintenance.
• Good understanding of GST, TDS and statutory accounting requirements.
• Strong MS Excel skills.
• Attention to detail and ability to work within timelines. Qualification
• B.
Com / M.
Com / CA Inter / CMA Inter or equivalent.

Skills:
ar,vendor accounting,ap,month end transaction activities,solid excel skills,fixed asset accounting,gst,tds

📌 Senior SAP Accountant (Mumbai)
🏢 IT Consulting
📍 Mumbai