Accounts And Finance Manager

Ralson; Pithampur; On-site; INR 600,000 - 900,000; Full time

Job summary

Ralson in India is seeking a Finance Professional to verify payable invoices in SAP, manage daily planning for invoicing and payables, and ensure GST/TDS/TCS compliance. You will review GL accounts, assist in stock verification and monthly closing, and prepare data for audits.

You will also reconcile vendor and customer accounts, maintain records, and develop MIS reports to support business decisions. The role requires strong analytical skills and experience with SAP FI/MM/SD.

Qualifications

• Bachelor's degree in finance, commerce or accounting.
• Experience with SAP FI/MM/SD transactions.
• Knowledge of GST, TDS and TCS compliance.
• Strong analytical and reconciliation skills.

Responsibilities

• Verify all payable invoices and post accurately in SAP.
• Manage shift-wise operation planning for timely sales invoices and payables.
• Monitor GST/ TDS/ TCS compliance and related transactions.
• Review expenses and GL accounts for variances and cost savings.
• Assist in monthly physical stock verification and SAP inventory reconciliation.
• Support monthly book closing and expense provisioning tracking.
• Prepare audit data and coordinate with departments for auditors.
• Maintain and organize financial records efficiently.
• Reconcile Inventory MAP, follow up on GRIR and open advances in SAP.
• Perform vendor and customer account reconciliations and resolve discrepancies.
• Coordinate with departments and develop MIS reports as needed.

Skills

SAP FI/MM/SD

GST/TDS/TCS compliance

Inventory reconciliation

Vendor reconciliation

MIS reporting

Book closing & audit data prep

Education

Bachelor's degree in Finance/Commerce

Tools

SAP

Excel

Job description

Job Description ( Brief on hiring candidate profile) 1 Verify all payable invoices to ensure accurate accounting and posting in SAP.

• 2 Manage shift-wise operation planning, timely support for accurate sales invoices and payable processing along with Debit/Credit Note.
• 3 Monitor and review statutory compliance related to GST, TDS, TCS, EPR transactions.
• 4 Review expenses and general ledger accounts to identify trends, variances, and cost saving opportunities.
• 5 Assist in monthly physical stock verification and conduct reconciliation of inventory in respect to SAP movement.
• 6 Support in monthly book closing. (Expense provisioning and its tracking)
• 7 Prepare necessary audit datas, coordinate with departments for required information, records, and reasoning to auditors.
• 8 Ensure proper maintenance and organizing financial records.
• 9 Review, reconciliation of Inventory MAP, follow-up of GRIR, Open advances for timely closure in SAP.
• 10 Good Knowledge of transactions across SAP FI, MM, SD modules.
• 11 Perform reconciliation of vendor and customer accounts and resolve discrepancies.
• 12 Coordinate with departments and develop MIS reports as per business needs.