We are looking for a seasoned and detail\-oriented Accounts Executive to join our Finance team. This role is a pivotal support position to the CFO, combining hands\-on SAP\-based financial reporting with team leadership responsibilities. The incumbent will be responsible for end\-to\-end accounting operations, financial data extraction \& analysis, and budget monitoring — while also guiding and mentoring junior members of the accounts team.
- This role demands both technical depth in accounting and the interpersonal maturity The ideal candidate brings mid\-level expertise, SAP fluency, and a proactive approach to financial stewardship.*
- *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
- 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**
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
- *BEHAVIOURAL \& LEADERSHIP COMPETENCIES**
- Strong analytical mindset with sharp attention to detail and accuracy.
- Excellent leadership and people management skills.
- High degree of ownership, accountability, and integrity in financial reporting.
- Ability to handle multiple priorities and meet strict deadlines.
- Effective communication skills for cross\-functional coordination.
- Problem\-solving orientation with ability to identify discrepancies proactively.
- Adaptability to evolving business requirements and organisational changes.
- *Knowledge of basic costing concepts will be considered a distinct advantage:**
- Understanding of cost centres, cost elements, and activity\-based costing.
- Familiarity with SAP CO module (Cost Centre Accounting, Internal Orders).
- Experience in cost variance reporting and profitability analysis.
Pay: From ₹500,000\.00 per year
Application Question(s)
- What is your official notice period?
- What is your current CTC?
- What is expected CTC?
- Are you comfortable with Mumbai\-Oshiwara location?
Work Location: In person