Senior Accountant

Senior Accountant (with SAP Knowledge)

Department

Reports To

Job Summary:

We are seeking a skilled and detail-oriented Senior Accountant with a strong understanding of SAP software to join our finance team. The ideal candidate will play a key role in maintaining accurate financial records, ensuring compliance with accounting standards, and managing day-to-day accounting functions. The Senior Accountant will work closely with various departments to support financial reporting and strategic decision-making processes.

Key Responsibilities:

1. General Accounting:

o Oversee the daily accounting operations, ensuring the accuracy and completeness of financial data.

o Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.

o Perform month-end and year-end closing procedures, ensuring timely submission of financial reports.

2. SAP Financial Management:

o Use SAP software to manage and process financial transactions, including accounts payable, accounts receivable, and general ledger functions.

o Implement SAP modules to streamline financial processes, ensuring accurate and efficient data entry.

o Troubleshoot any SAP-related issues, collaborating with IT and other departments to resolve discrepancies.

3. Financial Reporting and Analysis:

o Prepare regular financial reports for management, highlighting key financial metrics, trends, and variances.

o Analyze financial performance and provide recommendations for cost optimization and revenue growth.

o Support annual audit processes, providing necessary documentation and resolving any audit-related inquiries.

4. Compliance & Controls:

o Ensure compliance with accounting standards GST, TDS and internal company policies.

o Monitor and enforce internal controls to safeguard company assets and prevent fraud.

o Assist in implementing and maintaining company-wide financial policies and procedures.

5. Budgeting & Forecasting:

o Assist in the preparation of annual budgets and forecasts.

o Perform variance analysis between actual performance and budgeted figures, providing insights into financial performance.

6. Team Collaboration & Support:

o Mentor junior accounting staff and assist in their professional development.

o Collaborate with cross-functional teams to support business operations and financial planning.

o Assist the Finance Manager in special projects as required.

Qualifications & Requirements:

Education

Experience

Skills:

o Advanced proficiency in SAP (FICO, MM, SD, or other relevant modules).

o Strong knowledge of accounting principles and financial reporting.

o Solid experience in financial statement preparation, reconciliation, and analysis.

o Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

o Excellent problem-solving, analytical, and organizational skills.

o Strong communication and interpersonal skills.

Preferred Qualifications:

Experience with SAP S/4HANA or SAP Business One.

Knowledge of ERP integration and automation tools within SAP.

Exposure to international accounting standards and multi-currency environments.