5 - 8 years

3 - 4 Lacs

Posted:3 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Title: Senior Accountant

Location: Vadodara

Reports To: Accounting Manager

Job Summary:

The Senior Accountant will be responsible for managing the company’s accounting activities, ensuring accuracy in financial reporting, and maintaining compliance with accounting standards and policies. This role requires extensive hands-on experience with SAP (FI/CO modules) and strong analytical and organizational skills. The Senior Accountant will play a key role in month-end close, reconciliations, financial analysis, and process improvements within the SAP environment.

Key Responsibilities:

  • Manage general ledger activities and ensure accurate posting of financial transactions in SAP.
  • Prepare and review journal entries, accruals, and account reconciliations.
  • Perform month-end, quarter-end, and year-end closing activities in accordance with company deadlines.
  • Generate and analyze financial reports from SAP to support management decision-making.
  • Ensure proper configuration and maintenance of SAP financial modules (FI/CO).
  • Support budgeting and forecasting activities, ensuring data integrity within SAP.
  • Collaborate with cross-functional teams (AP, AR, FP&A, Operations) to ensure smooth financial processes.
  • Support internal and external audits by preparing and providing relevant SAP-based documentation.
  • Maintain compliance with GAAP/IFRS and company accounting policies.
  • Identify and implement process improvements to optimize efficiency and accuracy using SAP tools.

Qualifications & Requirements:

  • Education: Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA preferred).
  • Experience: Minimum 5–8 years of progressive accounting experience, with at least 3 years of hands-on SAP experience (FI/CO module preferred).
  • Technical Skills:
  • Proficiency in SAP ERP (especially FI/CO modules — General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting).
  • Advanced Excel and data analysis skills.
  • Strong understanding of GAAP/IFRS accounting standards.
  • Experience with financial consolidations and reporting tools (e.g., BPC, SAP Analytics Cloud, or Power BI) is a plus.

Job Type: Full-time

Pay: ₹25,000.00 - ₹40,000.00 per month

Work Location: In person

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Vilas Transcore Limited logo
Vilas Transcore Limited

Logistics and Transportation

Chicago

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