Finance and Accounts Team Member

Adani Enterprises Ltd; Ahmedabad District; On-site; INR 550,000 - 850,000; Full time

Job summary

Adani Enterprises Ltd. is seeking a Team Member for F&A Accounting & Bookkeeping to manage books, vendor and customer master data, and SAP-based processes in a structured finance environment.

You will support month-end closures, budget monitoring, and ensure compliance with DOA and policies, while coordinating with procurement and user departments for invoice clarifications. SAP expertise in FI/CO/MM and MS Excel proficiency are preferred.

Qualifications

• B.Com / M.Com with SAP FI/CO/MM exposure preferred.
• 3–5 years of experience in Finance & Accounts.

Responsibilities

• Maintain books of accounts and supporting documentation.
• Assist in month-end and year-end closing activities.
• Process SAP PR, SES, PO, and GRN as per workflow.
• Verify vendor invoices against supporting documents and approved POs.
• Reconcile vendor balances and resolve discrepancies.
• Support SAP reporting and budget monitoring.
• Ensure DOA, SOPs and finance policies compliance.

Skills

GST & TDS knowledge

Reconciliation & analytics

Attention to detail

Communication & coordination

Education

B.Com / M.Com with SAP exposure

Tools

SAP ERP (FI/CO/MM)

MS Excel

Job description

Team Member - F&A 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.

Educational Qualification

B.Com / M.Com SAP (FI/CO/MM) exposure preferred Experience 3–5 years of experience in Finance & Accounts.

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