Manager-Accounts

Azuga, Inc.; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Azuga, Inc. is seeking an Account Manager – SAP S/4HANA with 5–7 years of experience and at least 3+ years in SAP. The role is in the Finance & Accounts department and focuses on managing accounting operations, financial reporting, and ensuring compliance using SAP S/4HANA FI.

The candidate will drive month-end close, prepare MIS reports, support audits, and lead process improvements within SAP FI. Strong communication and ownership are essential for coordinating with internal teams.

Qualifications

• Hands-on experience with SAP S/4HANA FI (mandatory).
• Experience with GL, AP, AR, Asset Accounting, Bank Accounting.

Responsibilities

• Manage general ledger, journal entries and reconciliations.
• Close month/year-end in SAP S/4HANA.
• Prepare financial statements (P&L, Balance Sheet, Cash Flow).
• Handle statutory compliance including GST and tax audits.

Skills

SAP S/4HANA FI

GL/AP/AR

Payroll processing

Financial reporting

MIS & dashboards

Education

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

Tools

SAP S/4HANA

Job description

Account Manager – SAP S/4HANA (5–7 Years | 3+ Years SAP Experience)

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.

Financial Reporting & Analysis

• 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.

Required Skills & Competencies

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.