Manager-Accounts

Account Manager – SAP S/4HANA (5–7 Years | 3+ Years SAP Experience)

Department

Finance & Accounts

Role Overview

The Accounts Manager is responsible for managing accounting operations, financial reporting, and compliance with strong working knowledge of SAP S/4HANA Finance (FI). The role requires hands-on system usage, process optimization, and coordination with internal teams to ensure accurate and timely financial outcomes.

• Core Accounting
• Manage general ledger, journal entries, and reconciliations.
• Handle month-end/year-end closing activities in SAP S/4HANA.
• Prepare financial statements – Profit & Loss, Balance Sheet, Cash Flow.
• Monitor accruals, prepayments, provisions, and adjustments.
• Hands on experience in payroll processing.

SAP S/4HANA Finance (FI) Operations

• Perform daily activities in GL, AP, AR, Asset Accounting, and Bank Accounting.
• Execute vendor/customer postings, payment runs, and invoice processing.
• Troubleshoot SAP FI issues and coordinate with SAP/IT teams.
• Accounts Payable & Receivable
• Manage vendor invoice processing, payment cycles, and reconciliations.
• Oversee customer billing, collections, and follow-ups.
• Monitor ageing reports for AP & AR and support working capital management.
• Audit & Compliance
• Support statutory audit, internal audit, and tax audit requirements.
• Ensure compliance with GST, TDS, and statutory regulations.
• Financial Reporting & Analysis
• Prepare MIS reports, monthly dashboards, and variance analysis.
• Assist in budgeting, forecasting, and cost analysis.
• Generate SAP-based financial and analytic reports.
• Process Improvement
• Drive automation and workflow improvements using SAP S/4HANA.
• Identify areas to streamline finance processes.
• Train team members on SAP S/4HANA features and best practices.
• Required Skills & Competencies

Technical Skills

• 3+ years hands-on experience in SAP S/4HANA FI (mandatory).
• Working knowledge of GL, AP, AR, Asset Accounting, Bank Accounting.
• Good understanding of GST, TDS, and statutory compliance.
• Behavioural Skills
• Good communication skills and stakeholder coordination.
• Ability to work independently with ownership and accountability.
• Attention to detail and deadline-focused.

Qualifications

• B.Com / M.Com / MBA Finance / CA Inter.
• SAP FI certification is an advantage but not mandatory.