Senior Executive

Manorama Industries; Raipur; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Manorama Industries is seeking a Senior Executive Accounts & Finance in Raipur, India. The role requires hands-on SAP FICO and MM expertise to manage daily accounting, reporting, and statutory compliance, in coordination with Procurement, Stores, and Supply Chain teams.

The incumbent will drive financial accounting, AP/AR processes, inventory costing, and MIS reporting, ensuring accurate records and adherence to company policies. Strong reconciliation and process-improvement focus is essential.

Qualifications

• Hands-on expertise in SAP FICO and MM modules.
• Experience in financial accounting, AP, AR and inventory accounting.
• Ability to perform reconciliations and MIS reporting.
• Collaborates with Procurement, Stores and cross-functional teams.

Responsibilities

• Manage day-to-day accounting transactions and month-end close.
• Execute SAP FICO/MM transactions (PO, GRN, MIRO) and master data.
• Process vendor invoices and monitor receivables; ensure timely payments.
• Perform inventory reconciliation and cost accounting activities.
• Prepare MIS reports and financial statements; support budgeting and variance analysis.
• Ensure GST, TDS, income tax compliance and audit readiness.
• Identify process improvements and automation within SAP.

Skills

SAP FICO

SAP MM

Financial Accounting

Accounts Payable

Accounts Receivable

Inventory Accounting

Reconciliation

MIS Reporting

Costing / Product Costing

Tools

SAP Suite

Job description

Role Summary

The Senior Executive Accounts & Finance will be responsible for managing day-to-day accounting operations, financial reporting, statutory compliance, and SAP-based financial transactions. The role requires hands-on expertise in SAP FICO/MM modules, financial accounting, accounts payable, accounts receivable, inventory accounting, reconciliation, and MIS reporting. The incumbent will work closely with Procurement, Stores, Supply Chain, and other cross-functional teams to ensure accurate financial records and compliance with company policies.

Key Responsibilities

Financial Accounting

• Manage day-to-day accounting transactions in accordance with accounting standards and company policies.
• Prepare journal entries, ledger postings, and ensure timely month-end and year-end closing activities.
• Maintain General Ledger (GL), sub-ledgers, and chart of accounts.
• Perform bank, vendor, customer, and inter-company reconciliations.

SAP FICO/MM Operations

• Execute and monitor financial transactions using SAP FICO and MM modules.
• Process and verify Purchase Orders (PO), Goods Receipt Notes (GRN), Invoice Verification (MIRO), and vendor payments.
• Maintain master data related to vendors, customers, GL accounts, and cost centres.
• Coordinate with Procurement and Stores teams for accurate material accounting and inventory reconciliation.
• Support SAP-related issue resolution and process improvements.

Accounts Payable & Receivable

• Process vendor invoices and ensure timely payments.
• Monitor outstanding receivables and coordinate with internal stakeholders for collections.
• Verify vendor reconciliations and resolve discrepancies.
• Ensure timely booking of expenses and provisions.

Inventory & Cost Accounting

• Perform inventory reconciliation between physical stock and SAP records.
• Monitor inventory valuation and material consumption.
• Support cost analysis and product costing activities.
• Coordinate with Warehouse and Supply Chain teams for inventory accuracy.

Financial Reporting & MIS

• Prepare daily, weekly, and monthly MIS reports.
• Assist in preparing financial statements, schedules, and management reports.
• Analyse financial data and provide insights for decision-making.
• Support budgeting, forecasting, and variance analysis.

Statutory Compliance & Audit

• Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.
• Assist in filing statutory returns and maintaining compliance documentation.
• Support internal, statutory, tax, and cost audits.
• Maintain proper accounting records and audit-ready documentation.

Internal Controls & Process Improvement

• Ensure compliance with internal financial controls and SOPs.
• Identify opportunities for process improvements and automation within SAP.
• Maintain accuracy, confidentiality, and integrity of financial data.
• Support finance transformation and digital initiatives.