KEY RESPONSIBILITIES
A. CFO Support — Budgeting & Reporting
Assist the CFO in the preparation, consolidation, and monitoring of annual and quarterly budgets.
Track budget variances and prepare detailed variance analysis reports with commentary.
Extract and analyse financial data from SAP including General Ledger, Sub-Ledgers, Trial Balance, and Profit & Loss Statements.
Prepare MIS reports, cost summaries, and ad-hoc financial presentations for CFO review.
Support month-end, quarter-end, and year-end financial closing activities.
B. SAP Operations & Data Management
Operate SAP FI/CO modules to extract, verify, and reconcile financial information.
Generate and review Trial Balance, Balance Sheet, P&L, and Ledger reports from SAP.
Ensure accuracy and integrity of data entries, postings, and reconciliations within SAP.
Liaise with IT/SAP support teams for system issues, data corrections, and report customisation.
C. End-to-End Accounting Operations
Oversee day-to-day accounting activities including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance.
Review and approve journal entries, debit/credit notes, and rectification entries.
Manage vendor and customer account reconciliations to ensure timely clearance of outstanding items.
Ensure compliance with applicable accounting standards (Ind AS / GAAP) and company financial policies.
Support statutory and internal audit processes by providing required schedules, data, and clarifications.
Coordinate with statutory auditors, tax consultants, and internal teams during audit cycles.
EDUCATIONAL QUALIFICATIONS
B.Com (Bachelor of Commerce) — Minimum Required
M.Com / MBA (Finance) / CA (Inter) / CMA (Inter) or any equivalent qualification — Preferred
Candidates with professional certifications in SAP FICO will be given added preference
EXPERIENCE
Minimum 5 years of progressive mid-level accounting experience in a corporate environment.
Proven hands-on experience with end-to-end accounting responsibilities.
At least 2–3 years of experience working in SAP FI/CO environment is mandatory.
Prior exposure to team handling or supervisory role will be an advantage.
Industry exposure to manufacturing, trading, or services sector preferred.
TECHNICAL SKILLS & COMPETENCIES
CORE COMPETENCY
SAP FI/CO – Data Extraction & Reporting
General Ledger & Sub-Ledger Management
Trial Balance & Financial Statements
Budget Preparation & Variance Analysis
Accounts Payable & Receivable
Bank & Vendor Reconciliation
MS Excel (Pivot, VLOOKUP, etc.)
MIS & Management Reporting
Statutory & Internal Audit Support
Basic Costing & Cost Analysis
Pay: ₹500,000.00 - ₹600,000.00 per year
Benefits:
Ability to commute/relocate:
- Vasai, Maharashtra (Vasai): Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)
Application Question(s):
- Current CTC?
- Notice Period?
Experience:
- SAP: 3 years (Preferred)
- Financial accounting: 4 years (Preferred)
Work Location: In person
