We're Hiring – Accounts Payable (AP) Executive
Looking for a candidate with 1–2 years of experience in Accounts Payable and hands-on exposure to SAP.
📍 Location: Ghansoli, Navi Mumbai
📧 Send your resume to: thesearchplacement@gmail.com
Key Responsibilities:
• Financial Reporting:
• Prepare and review monthly, quarterly, and annual financial statements in accordance with Ind AS or applicable accounting standards.
• Generate financial reports and variance analysis for internal and external stakeholders.
• Support audit requirements by maintaining proper documentation and reconciliations.
• Book Closure Activities:
• Oversee and execute the month-end and year-end closing process, ensuring timely accruals, provisioning, and ledger reconciliations.
• Coordinate with cross-functional teams to gather and validate required financial data.
• Ensure adherence to internal controls and accounting timelines.
• SAP Finance Module (FI/CO):
• Leverage SAP for posting journal entries, running trial balances, and generating reports.
• Streamline SAP processes for faster closures and improved reporting accuracy.
• Resolve SAP-related issues in coordination with technical teams.