Sr. Executive - Accounts ( GCC)

Job description for Executive Accounts -(GCC):

The Accounts Executive will be responsible for the accurate and timely execution of accounting tasks and transactional finance processes as part of a centralized team serving multiple business entities across global geographies. The role demands strong attention to detail, compliance with financial policies, and effective collaboration with internal teams and external stakeholders.

Key Responsibilities:

• Assist in recording day-to-day financial transactions accurately in the SAP.

• Support the month-end, quarter-end, and year-end closing activities as per defined calendars.

• Ensure GL balances are updated and reconciled regularly.

• Verify, process, and post vendor invoices with appropriate purchase orders and approvals.

• Perform 3-way matching (PO, GRN, Invoice) where applicable.

• Prepare AP, AR aging reports.

• Perform Vendor/Bank reconciliations for all assigned accounts.

• Post bank transactions such as receipts, payments, interest, and charges.

• Validation and posting of Sales Invoices.

• Reconcile intercompany balances and coordinate confirmations with other entities.

• Assist in capitalization, retirement, and transfer of fixed assets.

• Ensure depreciation runs are completed and posted timely.

• Maintain asset register in the SAP.

• Maintain accurate records of transactions and supporting documentation.

• Prepare and submit daily/weekly/monthly reports as per team requirements.

• Assist in preparing financial and management reports for internal use.

• Good understanding of accounting principles (basic IFRS/Ind AS).

• Hands-on experience with SAP S4 HANA.

• High level of accuracy and attention to detail.

• Strong communication and interpersonal skills.

Qualifications:

• B.Com, M.Com)

Experience:

· 2–4 years of experience in accounting of manufacturing Unit.

• Prior experience in a shared service center or GCC is preferred.

Pay: ₹400,000.00 - ₹500,000.00 per year

Benefits:

• Health insurance

• Provident Fund

Application Question(s):

• How many years of experience you have in SAP S4 Hana

• Do you have experience in R2R Process , Journal entry , General Ledger etc ?

Work Location: In person