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.
