Team Member - FandA

Adani Group; Khoraj; On-site; INR 500,000 - 900,000; Full time

Job summary

Adani Group in Gujarat invites an experienced Finance & Accounts professional to manage SAP-based processes across FI/CO/MM, PR/SES/PO workflows, vendor master data, and month-end closing tasks. You will ensure proper accounting classifications, DOA compliance, and timely reporting.

Requires 3–5 years in Finance & Accounts, exposure to SAP ERP, GST and TDS knowledge, and strong Excel skills. Bachelor's or master's in commerce; exposure to SAP modules MIGO/MIRO preferred.

Qualifications

• B.Com or M.Com with related finance exposure.
• 3–5 years in Finance & Accounts.
• SAP FI/CO/MM exposure preferred.
• Experience in Accounts Payable and GST reconciliations.
• Strong Excel skills and accuracy.

Responsibilities

• Process PR/SES/PO/GRN in SAP workflow.
• Maintain vendor and customer master data in SAP.
• Support in month-end and year-end closing.
• Ensure DOA compliance and proper documentation.
• Assist in SAP reporting and budget monitoring.

Skills

SAP ERP FI/CO/MM

MS Excel

Reconciliation

GST & TDS knowledge

Attention to detail

Communication skills

Vendor reconciliation

Month-end close

DOA compliance

Education

B.Com / M.Com

SAP FI/CO/MM exposure preferred

Tools

SAP software

Job description

Job Description:

Responsibilities

• PR Creation as per NFA, Vendor code opening, SES creation and ARIBA and V SPEED support to vendor.
• Maintainbooksofaccountsandsupportingdocumentation.
• EnsureproperaccountingclassificationandcostcenterallocationinSAP.
• Assistinmonth-endandyear-endclosingactivities.

SAPOperations

• CreateandprocessPurchaseRequisitions(PR),ServiceEntrySheets(SES),PurchaseOrders(PO),andGoodsReceiptNotes(GRN)asperSAPworkflowandapprovalmatrix.
• MaintainvendorandcustomermasterdatainSAPasperapprovedprocedures.
• SupportSAPdatavalidationandaccountreconciliations.
• MonitorbudgetutilizationandassistinSAPreportingactivities.

AccountsPayable

• VerifyvendorinvoicesagainstsupportingdocumentsandapprovedPOs.
• Processvendorpaymentswithinagreedtimelines.
• Reconcilevendorbalancesandresolvediscrepancies.
• Coordinatewithprocurementanduserdepartmentsforinvoiceclarifications.

InternalControls&Documentation

• Maintainproperfilingofaccountingrecords.
• EnsurecompliancewithDelegationofAuthority(DOA),SOPs,andfinancepolicies.
• Supportauditrequirementsanddocumentationrequests.

Qualifications

EducationalQualification

• B.Com/M.Com
• SAP(FI/CO/MM)exposurepreferred

Experience

• 3–5yearsofexperienceinFinance&Accounts.
• ExperienceinSAPERPenvironmentpreferred.
• ExperienceinAccountsPayable,AccountsReceivable,GST,andreconciliations.

RequiredSkills

• SAPERP(FIModulepreferred – for MIGO/MIRO ,PR, SES, TRM module understanding)
• MSExcel(VLOOKUP,PivotTable,BasicFormulas)
• AccountingStandardsandBookkeeping
• GSTandTDSknowledge
• Reconciliationandanalyticalskills
• Attentiontodetail
• Goodcommunicationandcoordinationskills
• KeyPerformanceIndicators(KPIs)
• Timelybilling and SAP transactionprocessing
• VendorReconciliation and proposal run payment
• Statutorycomplianceadherence
• Auditobservationclosure
• Timelycompletionofmonth-endactivities

Requirements