Finance and Accounts Team Member

adani capital pvt ltd; Ahmedabad District; On-site; INR 500,000 - 900,000; Full time

Job summary

Adani Capital Pvt Ltd in Ahmedabad seeks a Team Member for F&A responsibilities, handling accounting, SAP operations, PR/SES/PO/GRN processing, and vendor master data. You will support month-end close and ensure proper DOA compliance within the finance policy framework.

Required experience in SAP ERP, Accounts Payable/Receivable, GST, and reconciliations, with strong MS Excel skills and attention to detail for accurate reporting and audit readiness.

Qualifications

• Educational qualification B.Com or M.Com with SAP FI/CO/MM exposure.
• 3–5 years of experience in Finance & Accounts.
• Experience in SAP ERP environment preferred.
• Experience in Accounts Payable, Accounts Receivable, GST, and reconciliations.

Responsibilities

• Maintain books of accounts and supporting documentation.
• Assist in SAP operations: Create and process PR, SES, PO, and GRN per SAP workflow.
• Maintain vendor and customer master data in SAP as per approved procedures.
• Support month-end and year-end closing activities and reconciliations.
• Ensure compliance with DOA, SOPs and finance policies; support audit requirements.

Skills

SAP ERP (FI)

MS Excel

Accounting Standards

GST & TDS knowledge

Reconciliation

Attention to detail

Communication & coordination

Education

B.Com / M.Com

Tools

SAP ERP

MS Excel

Job description

Team Member - F&A 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.

Qualifications

• 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