Team Member - F&A
AhmedabadFull-time3–5 yrsPosted over a month ago
Mid-level accounts role at Adani Group in Ahmedabad. Needs 3–5 years and an M.Com or B.Com.
About the role
PR Creation as per NFA, Vendor code opening, SES creation and ARIBA and V SPEED support to vendor. Maintain books of accounts and supporting documentation. Ensure proper accounting classification and cost center allocation in SAP. Assist in month-end and year-end closing activities. Create and process Purchase Requisitions (PR), Service Entry Sheets (SES), Purchase Orders (PO), and Goods Receipt Notes (GRN) as per SAP workflow and approval matrix.
What you'll do
- Maintain books of accounts and supporting documentation
- Ensure proper accounting classification and cost center allocation in SAP
- Assist in month-end and year-end closing activities
- Create and process Purchase Requisitions (PR), Service Entry Sheets (SES), Purchase Orders (PO), and Goods Receipt Notes (GRN) as per SAP workflow and approval matrix
- Maintain vendor and customer master data in SAP as per approved procedures
What you need
- Reconciliation
- GST
- TDS
- Accounting
- Accounts payable
- Bookkeeping
Good to have
- SAP FICO
- ERP
- Accounts receivable
- SAP
- Statutory compliance
- Month-end close