Finance Executive

Sage Metals; New Delhi; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Sage Metals is seeking an experienced finance professional in Delhi with 24 years of experience in Accounts & Finance. The role requires hands-on SAP FICO/HANA, GST/TDS compliance, vendor and financial reconciliation, and strong expertise in AP/AR and bank reconciliation.

Immediate joiners preferred. The candidate will manage receivables, generation of ageing reports, and preparation of multiple financial and operational reports while coordinating with internal teams and customers for timely

Qualifications

• Hands-on experience in SAP FICO and SAP HANA.
• GST and TDS compliance knowledge.
• Vendor and financial reconciliations experience.
• Vendor audit exposure and verification of vendor transactions.
• Strong understanding of AP, AR, and bank reconciliations.
• Proficient MIS reporting, ageing and financial reporting.
• Excellent MS Excel skills and accounting processes.
• Analytical, reconciliation and communication skills.
• Immediate joiners preferred.

Responsibilities

• Maintain accurate accounting records and support day-to-day finance operations.
• Coordinate with internal teams and customers for payments and reconciliation.
• Prepare and monitor customer ageing reports.
• Verify and process freight invoices; maintain scrap details.
• Prepare daily/weekly/monthly financial and operational reports.
• Manage accounts receivables and prepare collection reports.
• Ensure timely completion of accounting and reporting activities.

Skills

SAP FICO

SAP HANA

GST

TDS compliance

Vendor reconciliation

Financial reconciliation

Vendor audit

Accounts receivable

Accounts payable

Bank reconciliation

MIS reporting

Ageing reports

Financial reporting

MS Excel

Analytical skills

Communication skills

Payment reconciliation

Education

B.Com / M.Com

Tools

SAP FICO

SAP HANA

MS Excel

Job description

Role & responsibilities

• Hands-on experience in SAP FICO / SAP HANA.
• Good knowledge of GST and TDS compliance.
• Experience in Vendor Reconciliation and Financial Data Reconciliation.
• Exposure to Vendor Audit and verification of vendor-related transactions.
• Strong understanding of Accounts Payable, Accounts Receivable, and Bank Reconciliation.
• Good knowledge of MIS reporting, ageing reports, and financial reporting.
• Strong proficiency in MS Excel and accounting processes.
• Good analytical, reconciliation, and communication skills..
• Manage Accounts Receivables and prepare collection reports.
• Prepare and monitor Customer Ageing Reports.
• Verify and process Freight Invoices and maintain scrap-related details.
• Prepare daily/weekly/monthly financial and operational reports.
• Maintain accurate accounting records and support day-to-day finance operations.
• Coordinate with internal teams and customers for payment and reconciliation-related matters.
• Ensure timely completion of assigned accounting and reporting activities.

Preferred candidate profile

B.Com / M.Com with 24 years of relevant experience in Accounts & Finance.

• Hands-on experience in SAP FICO / SAP HANA.
• Strong knowledge of GST, TDS, Vendor Reconciliation & Financial Reconciliation.
• Experience in Vendor Audit, Accounts Receivable & Accounts Payable.
• Good knowledge of MIS, Ageing Reports and Financial Reporting.
• Good working knowledge of MS Excel.
• Strong analytical and reconciliation skills.
• Immediate joiners preferred.