Job highlights

- 5+ years experience in AP & AR with mandatory SAP expertise and advanced Excel skills
- Manage end-to-end AP & AR processes, vendor/customer reconciliation, MIS and financial reporting, bank reconciliation, and client coordination

Hi Greeting from Delight HR services!!

we do have opening with one of our CA fir For the position of Sr Account Executive (AP and AR process)with SAP in bangalore

Payroll Company : Delight HR

Position: Senior Accounts Executive

Experience: 5+ Years

Qualification: B.Com

Key Responsibilities

- Managing end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes
- Vendor reconciliation, customer reconciliation, and payment follow-ups
- Assisting in preparation of MIS reports and financial statements
- Supporting costing analysis, budgeting, and expense tracking
- Handling bank reconciliation, ledger scrutiny,



and month-end closing activities
- Maintaining accounting entries and financial data in SAP
- Coordinating with auditors and internal departments for financial documentation
- Monitoring invoices, debit/credit notes, and statutory records
- Assisting management with financial analysis and reporting

Required Skills:
- Solid knowledge of AP & AR operations
- Hands-on experience in SAP is mandatory
- Good understanding of costing and MIS preparation
- Advanced Excel knowledge (VLOOKUP, Pivot Table, formulas, reporting
- Client facing role required to travel client location

Days: 6 days (alternative Saturday half:: 2nd and 4th)

General timing

📌 Opening For Sr Accountant (AP & AR) with CA firm _Banaglore (New Delhi)
🏢 Delight HR
📍 New Delhi