Accounting & Bookkeeping • 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. SAP Operations • 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. • Support SAP data validation and account reconciliations. • Monitor budget utilization and assist in SAP reporting activities. Accounts Payable • Verify vendor invoices against supporting documents and approved POs. • Process vendor payments within agreed timelines. • Reconcile vendor balances and resolve discrepancies. • Coordinate with procurement and user departments for invoice clarifications. Internal Controls & Documentation • Maintain proper filing of accounting records. • Ensure compliance with Delegation of Authority (DOA), SOPs, and finance policies. • Support audit requirements and documentation requests. Educational Qualification • B.Com / M.Com • SAP (FI/CO/MM) exposure preferred Experience • 3–5 years of experience in Finance & Accounts. • Experience in SAP ERP environment preferred. • Experience in Accounts Payable, Accounts Receivable, GST, and reconciliations. Required Skills • SAP ERP (FI Module preferred – for MIGO/MIRO ,PR, SES, TRM module understanding) • MS Excel (VLOOKUP, Pivot Table, Basic Formulas) • Accounting Standards and Bookkeeping • GST and TDS knowledge • Reconciliation and analytical skills • Attention to detail • Good communication and coordination skills • • Key Performance Indicators (KPIs) • Timely billing and SAP transaction processing • Vendor Reconciliation and proposal run payment • Statutory compliance adherence • Audit observation closure • Timely completion of month-end activities •