Adani Group—Team Member - F&A

Job description

Description: To support the Finance & Accounts department in day-to-day accounting operations, SAP postings, vendor and customer accounting, reconciliations, statutory compliance support, and MIS preparation while ensuring adherence to company policies and internal controls. Requirements: 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 - Good 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 - 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.