131 Sap Accounting Jobs - Page 3

We have Multiple openings with our esteemed client in Pune Balewadi. Please find below the Position Details for - Positions - General Ledger - RTR - Team Member Job Location - Pune CTC - BEST IN INDUSTRY **** INTERVIEWS F2F - On FRIDAY - 24th JULY 25 - in PUNE - BALEWADI **** CANDIDATES SHOULD BE RESIDING WITHIN 15 KMS of BALEWADI or willing to Relocate CALL FOR INTERVIEW DETAILS - Muskan Mishra muskan@brownbricks.co.in 9266908708 Diksha Sharma diksha@brownbricks.co.in 9319070568 Vinay Joshi Vinay@brownbricks.co.in 8130676692 Ayushi Yadav ayushi@brownbricks.co.in 9266284494 Aditi Rawat aditi@brownbricks.co.in 9871023867 Viket viket@brownbricks.co.in 9717599765 Experience - Minimum years full time experience after Graduation ( COMMERCE ONLY ) SAP EXPERIENCE IS MANDATORY EXP - Team Member - 2 to 5 Years BRIEF JD - Skills required Job Description Bachelor's degree in: Commerce or Finance / Accounting Keyskills - General Ledger Review, SAP exposure, Fixed asset accounting, TDS/TCS Compliances, Indian Accounting, TDS, GST, Excel Proficiency, Financial statements, Inter Company Transaction, Bank Reconciliation, basic communication skill. Direct Taxes : Ensure all tax related activities are completed within the agreed timelines - TDS, TCS, PF etc. JV processing and return filing of all the various taxes Accurate Interunit Transactions : Perform Inter unit balances review & accounting & confirmation/Inter segment clearing Ensure timely accounting entries of clinker transfer from GU to IU MIS and Reporting : Preparation of Ughai Reports - Global provisions, recovery plan Compilation of debtors balance confirmation Report to be made on a monthly basis Prepare Interunit Balance Tally Report - All India Cement / RMC / BPD Glossary Compilation for RMC business • Critical Ughai Addition/ Deletion - Summary Preparation and reconciliation of MIS vs Hyperion- Cement, RMC, BPD and prepare Ughai Graphs preparations Compilation of Working Capital Variance - Unit wise and Zone wise for Cement, RMC, BPD Prepare raw material aging report along with inventory reconciliation and check with the relevant stakeholders in case of any mismatches Provision Accounting : Update and maintain all entries related to provisional accounting -Unit wise and department wise Connect with relevant stakeholders in case of any explanations required related to provisions & highlight to the Sr. TM/ PH in case of any ambiguity Make payments and record all JV postings of all provisional accounting entries Issuance of Debit Note for jetty and railway siding expense to marketing; Wheeling Power General Accounting : Timely uploading Finished Goods Quantity Details and RM & Fuel Goods Quantity Details in CFD Format in Hyperion Prepare report on Interunit Balance Tally- All India Cement / RMC / BPD Risk Management & Governance : Ensure accurate updating of records in the system with no/ minimal errors to be used as and when required Responsible for ensuring sanity of the data stored in the system Stakeholder Management : Seek explanation on queries raised while posting entries/ making reports on any activities under their purview CALL FOR INTERVIEW DETAILS - Muskan Mishra muskan@brownbricks.co.in 9266908708 Diksha Sharma diksha@brownbricks.co.in 9319070568 Vinay Joshi Vinay@brownbricks.co.in 8130676692 Ayushi Yadav ayushi@brownbricks.co.in 9266284494 Aditi Rawat aditi@brownbricks.co.in 9871023867 Viket viket@brownbricks.co.in 9717599765 Thank you BrownBricks HR Solutions

You are being recruited for the position of SAP FI S/4HANA Accounting and SAP FI S/4 HANA Central Finance at multiple locations. The esteemed company, TechGlobal, is a global leader in strategy, technology consulting, and digital services, empowering clients in over 100 countries to implement innovative solutions in their transformation journey. With a workforce of 600000+ employees globally (including 200000+ in India), TechGlobal focuses on creating a digital-first and digital-ready environment. In India, the company has Development Centres in more than 10 locations across Tier 1 and Tier 2 cities, offering a people-first approach and employee-centric policies. TechGlobal provides flexible work options with a Pan India presence, enabling employees to choose their preferred location. As an Application Lead for SAP FI S/4HANA Accounting and SAP FI S/4 HANA Central Finance, you will spearhead the design, construction, and configuration of applications while serving as the primary point of contact. Your responsibilities will include overseeing the application development process, ensuring smooth communication among team members and stakeholders, and making critical decisions for the team. Key Responsibilities: - Act as a Subject Matter Expert (SME) - Collaborate with and manage the team effectively - Lead the team in decision-making processes - Engage with various teams and contribute to key decisions - Offer solutions to challenges within the team and across multiple teams - Guide the application development process - Ensure seamless communication among team members and stakeholders - Implement best practices for application design and configuration Skills Required: - Proficiency in SAP FI S/4HANA Accounting/ Central Finance is a must - Strong understanding of financial accounting principles - Proficiency in SAP FI Asset Accounting is essential - Experience in system configuration and integration - Proficiency in SAP FI CO Finance is required - Experience in configuring SAP FI modules - Knowledge of S/4HANA integration with other SAP modules - Hands-on experience in leading application development projects Qualifications & Experience: - Minimum 7.5 years of experience in SAP FI S/4HANA Accounting and Central Finance - A minimum of 15 years of full-time education is mandatory Join TechGlobal and be part of a dynamic team that focuses on innovation, digital transformation, and employee well-being.,

Handling of statutory compliances, both direct and indirect taxes for ISB as a whole involves various responsibilities including research, analysis, and advisory for Direct & Indirect Taxes, including international taxation and DTAA. It also includes reviewing and reconciling monthly GST liability, Input Tax Credit, GST TDS & TCS, coordinating with vendors for timely filing of GST returns, ensuring proper recording of TDS and TCS receivable, remitting monthly TDS liability, and accounting for TDS and GST remittances. Additionally, preparing and filing quarterly TDS returns, sharing TDS certificates, filing Income Tax Forms like Form 15CA and Income Tax Return, lower TDS certificate, tax residency certificate, SFT, etc. Handling Income Tax, GST, Statutory, and Internal Audit, preparing and submitting notice responses, representing before tax authorities, assisting in legal vetting and drafting related to tax clauses, organizing training, and preparing tax notes on recent tax developments. There is also coordination required with internal & external departments, consultants, and authorities. The job requires the incumbent to be a Chartered Accountant with 3-5 years of post-qualification experience. The essential technical skills include proficiency in SAP Accounting, Advanced Excel, analytical abilities, and presentation skills. Behavioral competencies such as good communication skills, time management, attention to detail, proactive mindset, and collaboration are also crucial for this role. The job interfaces with all departments at both campuses internally and various external stakeholders including Auditors, Tax Consultants, Tax authorities, Vendors/Faculties, and Customers. Key result areas (KRA) include the review, reconciliation, and timely filing of all monthly & annual GST Returns, income tax return, forms, audits, and efficient compliance with income tax and GST notices. Key performance indicators (KPI) focus on accuracy of data, timely filing of returns and reconciliations, error-free processing of returns, forms, and audits, and preparation and timely submission of responses to notices ensuring no foreseeable additional tax liabilities and reduced number of notices. Overall, the role requires a detail-oriented professional with strong technical expertise, communication skills, and a proactive approach to ensure effective handling of statutory compliances related to direct and indirect taxes for ISB.,

Job Title: Commercial Accounting Location: Gudur, Andhra Pradesh Department: Finance & Accounts Employment Type: Full-time Experience Required: 810 years Industry Preference: Manufacturing (Steel industry preferred) About the Role We are looking for an experienced and detail-oriented professional to join our Finance & Accounts division as a Commercial Accountant . This role is based at our manufacturing plant in Gudur, Andhra Pradesh , and plays a pivotal role in managing plant finance operations, statutory compliance, and cost monitoring. Key Responsibilities Manage all commercial accounting activities at the plant – billing, vendor payments, reconciliation, and cost control. Generate and process Purchase Orders (PO) and Work Orders (WO) . Ensure statutory compliance with GST , TDS , and other applicable regulations related to manufacturing operations. Prepare monthly MIS reports , cost variance analysis, and assist in monthly/annual financial closings. Facilitate internal and statutory audits, maintaining all necessary documentation. Coordinate with operations, procurement, logistics, vendors, and banks for finance-related transactions. Monitor plant-level budgets , analyze cost trends, and support cost optimization initiatives. Track working capital elements like receivables, payables, and inventory at the unit level. Educational Qualifications B.Com / M.Com / MBA (Finance) or equivalent qualification. Desired Candidate Profile 8–10 years of hands-on experience in commercial accounting , preferably in the manufacturing sector (steel industry preferred). Strong knowledge of accounting standards and plant finance operations . Expertise in Tally ERP / SAP and advanced MS Excel . Proven experience in statutory compliance , especially GST, TDS, and Factory Audits . Strong analytical thinking , problem-solving ability, and attention to detail. Excellent communication and coordination skills with internal and external stakeholders. Ability to work independently in a plant-based role. Stakeholder Interface Internal: Plant Operations Procurement & Stores Central Finance Senior Management External: Vendors & Suppliers Auditors (Statutory & Internal) Banks Government & Tax Authorities

MBA-Finance , To oversee and manage financial functions including banking, regulatory reporting, foreign exchange, and audit coordination. working with rating agencies, financial planning, banking relations, and regulatory compliance, with SAP

Role Description This is a full-time role for an Account Officer based on-site in Doddaballapura Karnataka . The Account Officer will be responsible for preparing and analyzing financial statements, managing finance operations, providing excellent customer service, and ensuring effective communication with stakeholders. Day-to-day tasks include monitoring financial transactions, reconciling accounts, preparing financial reports, and assisting in budget planning and control. Qualifications Strong Financial Statements and Finance skills Excellent Analytical Skills Outstanding Customer Service and Communication skills Ability to work effectively in a team and independently Proficiency in accounting software and tools Prior experience in a similar role is advantageous Bachelor's degree in Accounting, Finance, or a related field

Role & responsibilities Hands-on experience with accounting software SAP. Taking care of all books of accounts like Journals, Ledger, etc Experience with general ledger functions. Strong control over revenue through various means and channels and reconciliation Working knowledge of GST India provisions for input credit, HSN/SAC codes, tax rates, invoicing rules GST monthly, Yearly filings, 2A reconciliations. Preparing Bank Reconciliation revenue reconciliation Taking care of Vendors bill approvals, advance and payment as per PO issued Working knowledge of provisions of TDS- different sections under which TDS is deducted, TDS returns, various TDS rates. Experience in quarterly and year end E-Tds filings. Statutory compliances including verification, calculation payment & filing of return eg: GST, TDS, Roc, PF, PT etc. Vendor Management. Creation of vendor registration, asset creation, purchase. Primary point of contact for all vendor related transactions. Possess strong work ethics, good interpersonal and communication (written & oral) skills. Good analytical skills embrace challenges & changes, initiative and have a positive working attitude Preferred candidate profile Responsible for all accounting matters such as AR, AP, GL to ensure the accounting books reflect an accurate status of the company's financial position in accordance with International Financial Reporting Standards. Controlling Accounts Payables and Account Receivables. Responsible for implementation of Finance Policies set by the management/Corporate Office. Company Vendor Management. Creation of vendor registration, asset creation, purchase. Primary point of contact for all vendor related transactions. Receivable and payable management Skills & Qualification: 7-10 years experience in core accounting & finance managerial role CA

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Team: Finance Team is responsible for allocating resources, creating economic forecasts, reviewing opportunities for equity and debt financing, and other functions within your organization. About the Role: The role includes managing team of all account payables and receivables, accounting operations, and Daily work of Reconciliation of Revenue & expense items. Managing a small set of team and Vendor Management. Expectations/ Requirements: 1. Handling the accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc. 2. Vendor payment management- Should be well versed in vendor payment management. 3. Planning & driving month/ quarter/ year-end accounts closing activities within agreed timelines. 4. Ensuring Compliances of direct/indirect taxes along with all required approvals as per the company's policy. 5. Liaising with various internal stakeholders or business users for settlement of vendor advances, timely clearance of vendor payments, and resolving their issues. 6. Maintaining and extracting reports/MIS at Cost center/Profit Center level. 7. Verification/Vouching of custom-related documents- Bill of entry, Bill of Lading or Airway Bill, import license, Letter of Credit or LC, etc. Superpowers/ Skills that will help you succeed in this role: 1. Minimum experience in Accounting is years -8 years in the Payable domain. 2. Should have good knowledge of Accounting entries, GST, TDS, and Foreign remittances 3. Must have worked in SAP Accounting. 4. Proficient in handling Statutory Audits, Tax Audits Internal Audits, and all other kinds of Audits as and when required by the company. 5. Should be well versed with all accrual and provisioning concepts and have knowledge of maintaining and extracting reports/MIS at the Cost center/Profit Center level. 6. Should have good knowledge of Good communication and strong interpersonal skills. 7. Hard-working, detail-oriented, and good team player. 8. Team Management skills are vital Education: Inter CA Why join us A collaborative output-driven program that brings cohesiveness across businesses through technology Improve the average revenue per use by increasing the cross-sell opportunities solid 360 feedback from your peer teams on your support of their goals Respect, that is earned, not demanded from your peers and manager. Compensation If you are the right fit, we believe in creating wealth for you with an enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants- and we are committed to it. Indias largest digital lending story is brewing here. Its your opportunity to be a part of the story!

We are looking for a candidate with the following profile: Experience: 5 to 9 years in accounting, preferably in a manufacturing company. System Knowledge: Proficient in SAP, especially the FICO module Taxation Knowledge: Working knowledge of GST and TDS , both in terms of accounting and applicable legal provisions

Perform end-to-end R2R processes including journal entries, intercompany accounting, fixed asset accounting Month-end and year-end closing activities Prepare and review financial statements, reports Balance sheet reconciliation and variance analysis Required Candidate profile Coordinate with other finance teams Support internal and external audit requirements Strong understanding of Record to Report / General Ledger Accounting Hands-on experience with ERP systems Perks and benefits Perks and Benefits

We are looking for a highly motivated and detail-oriented individual for the role of Senior Executive / Assistant Manager to join our finance and accounts team. The ideal candidate will assist in managing financial operations, maintaining accounting records, and ensuring compliance with applicable regulations. Key Responsibilities: Prepare and maintain financial statements and reports. Assist in statutory compliance including GST, TDS, and income tax filings. Handle day-to-day accounting functions including journal entries, ledgers, and reconciliations. Support budgeting, forecasting, and variance analysis. Liaise with auditors during internal and external audits. Ensure adherence to accounting standards and company policies. Work closely with the senior finance team on various financial and operational matters. Desired Candidate Profile: CA / CA Inter / B.Com / M.Com with 0- 2 years of experience in accounting or finance. Good understanding of accounting principles and financial reporting. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, etc.) is preferred. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Self-motivated and capable of working independently or in a team.

Role & responsibilities Processing Foreign Outward Remittances IDPMS closure with Banks SAP Accounting Managing Forex/Corporate cards & Foreign Currency in cash Bank Account Statement reconciliation of EEFC accounts. Knowledge of Short term borrowings WCDL/PCFC Preferred candidate profile 4 to 6 years of relevant experience preferably from Pharma sector

Job Responsibilities and Duties: Ensure Sales and collection Posting is done on daily basis in SAP system Ensure Retail outstanding reports are flashed on daily basis Reconciliation of Debtors/party ledger for receivable and flash a daily report on Retail customer, Credit Cards, Google pay/Bharat pe/ other collection mode Flag the outstanding reports on daily basis Provide supporting documentation for audits File Maintenance, Agreement maintenance, Invoice copy maintenance

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years In candidates can share their cv on priyanka@provisionconsulting.in

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https: / / www.elfbeauty.com / work-with-us Position Summary The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit recommendations. Perform activities related to accounting including month end close, account reconciliations and financial audits. Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed. Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team members. Review the cash application process and coordinating activities of researching and applying cash to the customer s account and open invoices both timely and accurately. Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Review the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1. Supporting internal and external audits by providing accurate and well-supported data and communication. Assist with any customer and operation s questions and issues as they relate to customer payments and deductions support. Monthly cashflow forecast Month end close process, accounts receivable reconciliations, bad debt reserve and other reconciliations. Requirements Bachelor s degree in accounting or finance. Experience in a consumer products company or retailer. 6+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Experience supervising a team, ensuring tasks are on track, and addressing questions or concerns in a timely manner. Advanced knowledge and experience in Excel and Microsoft Office. Good project management skills. Experience with NetSuite Accounting ERP & SAP accounting systems a plus. Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills. Proven team player and able to work with all levels of professionals internally and externally. Ability to communicate clearly and concisely, verbally and in writing. Ability to perform several tasks concurrently with ease and professionalism. Must have excellent interpersonal and customer service skills. Strong organization and time management skills. Minimum Work Experience 6 Maximum Work Experience 12 This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice ( www.elfbeauty.com / us-job-applicant-privacy-notice ) for how your personal information is used and shared.

Role & responsibilities Supporting the Divisional Finance team in providing analytical insight into business performance with the following: Preparation of monthly Flash, including External Revenue, Profit & Free Cash Flow variance analysis vs. budget/prior year, commenting on material drivers Monthly revenue analysis and review of revenue categorisation Consolidation of Risks & Opportunities for the division Preparation of analysis of Working Capital, Capex and Provisions Ownership of divisional overhead cost centres, includes review and challenge of transactions, monthly reconciliations and preparation of multiyear forecasts Support with preparation of accruals and other journals as required Review payroll reconciliation and provide comments on major variances against forecast Provide support with new or additional reporting as required, including ad-hoc analysis Drive Balance Sheet cleansing exercises across division to be inline with Group accounting standards and policies Ownership of Quarterly Returns for submission to Cabinet Office summarising composition of revenue across various government departments Become a go-to person for divisional restructures & related system changes Support coordination and analysis of the annual Business Plan and quarterly reforecasts Champion the streamlining of existing processes and design of new reports/processes where necessary. Essential: Excellent verbal and written communication skills Accuracy in interpretation, analysis and reporting of data Ability to prioritise and manage multiple deadlines Identify and implement process improvements Excellent knowledge of MS Excel (XLOOKUP, SUMIFS, COUNTIF, text manipulation, data validation, pivot tables, etc.) and MS Office applications Proactive self-starter An analytical and enquiring mind with a strong attention to detail Innovative & problem solving Enjoys working in a fast paced and transformative environment Desirable: Experience of working with service sector organisations Experience of using SAP Experience working in FP&A team Knowledge & working experience of other management information software (SAP Analytics Cloud, PowerBI, etc.)

Job Title: Assistant Manager Accounts Location: Navi Mumbai, Maharashtra Company: Yumleys (Premium Dry Fruits & Nuts – Food Processing/FMCG) Employment Type: Full-Time (Permanent) Joining: Immediate About Yumleys: Yumleys is a leading name in the food processing industry, specializing in the import, processing, and packaging of premium dry fruits and nuts. We are known for our quality-driven approach, global sourcing, and customer-first service. We cater to both B2B and D2C markets via platforms like Amazon and Shopify. Job Summary: We are looking for a detail-oriented and experienced Assistant Manager – Accounts to lead financial operations, reporting, and compliance processes. The ideal candidate should have strong experience in manufacturing or FMCG accounting , and be proficient in ERP systems like Tally/SAP. Key Responsibilities: Prepare monthly/quarterly P&L, Balance Sheet, Cash Flow Statements Ensure GST, TDS, Income Tax filings and compliance Manage cost & inventory accounting , including variance analysis Handle audits , liaise with auditors and tax consultants Drive budgeting and forecasting activities Monitor production cost , inventory valuation, and cost optimization Improve processes through ERP automation Lead a small team of junior accountants and coordinate with sales/procurement Desired Candidate Profile: Education: B.Com/M.Com/CA Inter/MBA Finance Experience: 5+ years in accounting (FMCG/Food Processing preferred) Industry Preference: Manufacturing, Food Processing, FMCG Key Skills: Accounting & Compliance: Financial Reporting, GST, TDS, Income Tax Filing, Audit Coordination, MIS Reports ERP & Software Proficiency: Tally ERP, SAP (FICO), Advanced Excel (VLOOKUP, Pivot), OMSGURU (preferred) Cost & Inventory Accounting: Cost Analysis, BOM, Inventory Valuation, Budget vs. Actual Analysis Soft Skills: Detail-Oriented, Analytical Thinking, Team Management, Time Management, Communication What We Offer: Competitive Salary with Performance-Based Bonuses Leadership Role with Career Growth Opportunities Collaborative & Transparent Work Environment How to Apply: Send your resume to hr@yumleys.in with the subject line: Application – Assistant Manager Accounts Website: www.yumleys.in

Finalization of Accounts Financial statements & MIS Statutory Audit & Tax Compliance (GST, IT) Cost Analysis & optimization SAP ACCOUNTING Whatsapp CV with photo @9330365837 Required Candidate profile CA INTER with Minimum 2 yrs. experience in reputed manufacturing organizations. Immediate joiner preferred. Whatsapp CV with photo @9330365837

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us Position Summary The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit recommendations. Perform activities related to accounting including month end close, account reconciliations and financial audits. Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed. Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team members. Review the cash application process and coordinating activities of researching and applying cash to the customer’s account and open invoices both timely and accurately. Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Review the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1. Supporting internal and external audits by providing accurate and well-supported data and communication. Assist with any customer and operation’s questions and issues as they relate to customer payments and deductions support. Monthly cashflow forecast Month end close process, accounts receivable reconciliations, bad debt reserve and other reconciliations. Requirements Bachelor’s degree in accounting or finance. Experience in a consumer products company or retailer. 6+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Experience supervising a team, ensuring tasks are on track, and addressing questions or concerns in a timely manner. Advanced knowledge and experience in Excel and Microsoft Office. Good project management skills. Experience with NetSuite Accounting ERP & SAP accounting systems a plus. Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills. Proven team player and able to work with all levels of professionals internally and externally. Ability to communicate clearly and concisely, verbally and in writing. Ability to perform several tasks concurrently with ease and professionalism. Must have excellent interpersonal and customer service skills. Strong organization and time management skills. Minimum Work Experience 6 Maximum Work Experience 12 This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice (www.elfbeauty.com/us-job-applicant-privacy-notice) for how your personal information is used and shared.

Key Responsibilities: Manage and record day-to-day accounting transactions in SAP Handle accounts payable (AP) and accounts receivable (AR) processes Perform general ledger accounting and monthly reconciliations Prepare and post journal entries Assist in month-end and year-end closing activities Generate financial reports and assist in audits Ensure compliance with tax regulations, GST filings, and statutory reporting Coordinate with internal teams and vendors for financial clarity and resolution Maintain accurate and updated financial records Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or a related field Minimum 1–3 years of accounting experience Proficiency in SAP (FICO module preferred) Strong understanding of accounting principles and practices Knowledge of Indian taxation (GST, TDS, etc.) Excellent attention to detail and problem-solving skills Proficient in MS Excel and other Microsoft Office tools Good communication and organizational skills Preferred: Experience working in a manufacturing or service-based company Familiarity with Tally or other accounting tools is an advantage Ability to work in a fast-paced, deadline-driven environment

About the Company Our client is a well-established and steadily growing engineering organization operating as an authorized dealer of leading industrial equipment brands. With a 15+ year legacy and a tight-knit team, the company offers a stable work environment and long-term growth opportunities. Role Overview We are looking for a detail-oriented and reliable Accounts Executive to support day-to-day finance and accounts operations. The ideal candidate will be responsible for maintaining accurate financial records, coordinating payments, and supporting internal financial controls in collaboration with the senior accounts team. Key Responsibilities Accounting & Bookkeeping Bill/invoice booking and expense recording Passing journal entries and maintaining ledgers Voucher checking and verification Preparing and filing supporting documentation for all financial transactions Stock tracking and reconciliation assistance Payments & Vendor Coordination Processing payments to vendors and service providers on time Ensuring accuracy of payment documentation and adherence to internal controls Coordinating with vendors for invoice clarifications and payment follow-ups Reporting & Compliance Supporting the Senior Accounts Executive in monthly closing activities Assisting in internal audits, filing, and documentation Qualifications & Skills Education: B.Com or equivalent in Accounting or Finance Experience: 1-2 years of hands-on accounting experience Accounting Software: Required: Tally ERP Preferred (not mandatory): SAP (internal software training will be provided) Strong attention to detail and numerical accuracy Ability to work independently with minimal supervision Good communication and coordination skills Why Join Us Be part of a growing, performance-driven organization Work closely with senior leadership and gain exposure to end-to-end accounting Stable role with opportunities to learn, grow, and take on more responsibilities Annual bonus and internal growth path Work hours: Monday- Saturday 10 AM-6 PM

responsible for overseeing all aspects of a company's financial operations, including accounting, financial reporting, budgeting, and financial planning. lead the finance team, provide financial insights to support strategic decision-making.

JD Overview: We are seeking a dedicated and detail-oriented SAP Sr Accountant / Accountant to join our team. The ideal candidate will possess expertise in both accounting principles and SAP ERP systems, ensuring accurate financial management, compliance, and optimization of processes. Roles & Responsibilities: Post and process journal entries to ensure all business transactions are recorded. Assist with documentation and filing Assist with preparation of audit for external & internal audits. Assist senior accountants in the preparation of monthly/yearly closing Assist with other accounting projects as assigned. Ensure data integrity within the SAP system by verifying and updating financial records. Utilize SAP modules for financial transactions, budgeting, and reporting. Having Export knowledge is a plus. Preparing monthly journal reports on company expenses. Maintaining accounts, database and daily billings in order and up to date. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Prepare and submit weekly/monthly reports Update financial data in databases to ensure that information will be accurate and immediately available when needed. Desired Candidate Profile: Preferred candidate having export knowledge. 7+ Minimum work experience preferred Familiarity with SAP modules, particularly FI (Financial Accounting) and CO (Controlling). Honest, hardworking, and dedicated Familiarity with bookkeeping and basic accounting procedures. Excellent with Report Generation Proficiency in SAP ERP systems and Microsoft Excel. Proactive and highly motivated team player Strong work ethic, positive attitude, and leadership qualities with the ability to handle multiple tasks and set priorities Ability to work in a fast-paced environment Can work according to strict deadlines Excellent written and communication skills with accuracy Strong sense of discretion and confidentiality required

Job Summary: Responsible for managing Accounts Receivable processes using SAP, ensuring timely collection, customer reconciliation, and accurate accounting of receivables in line with company policies. Key Responsibilities: Monitor customer accounts and follow up for outstanding payments. Generate and send invoices to customers through SAP. Record and allocate incoming payments in SAP correctly. Prepare and reconcile customer statements and balances. Resolve payment discrepancies and disputes in coordination with sales and customer service teams. Perform customer master data management in SAP. Prepare AR aging reports and share periodic MIS reports. Support month-end and year-end closing activities related to Accounts Receivable. Coordinate with auditors during internal/external audits. Ensure compliance with company credit policies and accounting standards. Key Skills: Strong working knowledge of SAP FICO module Good understanding of accounting principles related to Accounts Receivable Proficiency in MS Excel Good communication and follow-up skills Ability to work independently and as part of a team Qualifications: B.Com / M.Com / MBA (Finance) or equivalent 25 years of experience in Accounts Receivable with hands-on SAP exposure

Job Responsibilities and Duties: Ensure Sales and collection Posting is done on daily basis in SAP system Ensure Retail outstanding reports are flashed on daily basis Reconciliation of Debtors/party ledger for receivable and flash a daily report on Retail customer, Credit Cards, Google pay/Bharat pe/ other collection mode Flag the outstanding reports on daily basis Provide supporting documentation for audits File Maintenance, Agreement maintenance, Invoice copy maintenance