Manager-Accounts

Keka Inc.; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Keka Inc. in Bengaluru seeks an Accounts Manager to oversee accounting operations, financial reporting, and regulatory compliance, requiring hands-on SAP S/4HANA FI experience.

You will manage GL/AP/AR, month-end closing, and prepare essential financial statements to ensure accuracy and timely deliverables. Facing audits and regulatory requirements, you will craft MIS dashboards and participate in budgeting, forecasting, and cost analysis while training team members on SAP S/4HANA features and

Qualifications

• Hands-on SAP S/4HANA FI experience and familiarity with GL, AP, AR.
• Knowledge of GST and TDS compliance.
• 3+ years of hands-on experience in SAP FI.
• Strong communication and stakeholder coordination.
• Ability to train teammates on SAP S/4HANA features.

Responsibilities

• Manage general ledger, journal entries, and reconciliations.
• Lead month-end and year-end closing in SAP S/4HANA.
• Oversee AP/AR, vendor payments, and customer invoicing.
• Support audits, statutory compliance, and MIS reporting.
• Drive process improvements and automation in SAP FI.

Skills

Financial reporting

Month-end close

Stakeholder coordination

Attention to detail

Independent worker

Education

B.Com / M.Com / MBA Finance / CA Inter

Tools

SAP S/4HANA FI

GL/AP/AR

Bank Accounting

Job description

Department

Finance & Accounts

Role Overview

The Accounts Manager is responsible for managing accounting operations, financial reporting, and compliance with strong working knowledge of SAP S/4HANA Finance (FI). The role requires hands-on system usage, process optimization, and coordination with internal teams to ensure accurate and timely financial outcomes.

Core Accounting

• Manage general ledger, journal entries, and reconciliations.
• Handle month-end/year-end closing activities in SAP S/4HANA.
• Prepare financial statements – Profit & Loss, Balance Sheet, Cash Flow.
• Monitor accruals, prepayments, provisions, and adjustments.

Hands on experience in payroll processing.

SAP S/4HANA Finance (FI) Operations

• Perform daily activities in GL, AP, AR, Asset Accounting, and Bank Accounting.
• Execute vendor/customer postings, payment runs, and invoice processing.
• Troubleshoot SAP FI issues and coordinate with SAP/IT teams.

Accounts Payable & Receivable

• Manage vendor invoice processing, payment cycles, and reconciliations.
• Oversee customer billing, collections, and follow-ups.
• Monitor ageing reports for AP & AR and support working capital management.

Audit & Compliance

• Support statutory audit, internal audit, and tax audit requirements.
• Ensure compliance with GST, TDS, and statutory regulations.
• Prepare MIS reports, monthly dashboards, and variance analysis.
• Assist in budgeting, forecasting, and cost analysis.
• Generate SAP-based financial and analytic reports.

Process Improvement

• Drive automation and workflow improvements using SAP S/4HANA.
• Identify areas to streamline finance processes.
• Train team members on SAP S/4HANA features and best practices.

Technical Skills

• 3+ years hands-on experience in SAP S/4HANA FI (mandatory).
• Working knowledge of GL, AP, AR, Asset Accounting, Bank Accounting.
• Good understanding of GST, TDS, and statutory compliance.

Behavioural Skills

• Good communication skills and stakeholder coordination.
• Ability to work independently with ownership and accountability.
• Attention to detail and deadline-focused.

Qualifications

B.Com / M.Com / MBA Finance / CA Inter.

SAP FI certification is an advantage but not mandatory.

Required Skills

Bank accounting GST SAP Finance TDS ACCOUNTING