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AdaniConneX

Team Member - F&A

AdaniConneX

Ahmedabad, IndiaMidFull-timeFinance Sign in for match

About the role

Responsibilities

Accounting & Bookkeeping

  • PR Creation as per NFA, Vendor code opening, SES creation and ARIBA and V SPEED support to vendor.
  • Maintain books of accounts and supporting documentation.
  • Ensure proper accounting classification and cost center allocation in SAP.
  • Assist in month-end and year-end closing activities.

SAP Operations

  • Create and process Purchase Requisitions (PR), Service Entry Sheets (SES), Purchase Orders (PO), and Goods Receipt Notes (GRN) as per SAP workflow and approval matrix.
  • Maintain vendor and customer master data in SAP as per approved procedures.
  • Support SAP data validation and account reconciliations.
  • Monitor budget utilization and assist in SAP reporting activities.

Accounts Payable

  • Verify vendor invoices against supporting documents and approved POs.
  • Process vendor payments within agreed timelines.
  • Reconcile vendor balances and resolve discrepancies.
  • Coordinate with procurement and user departments for invoice clarifications.

Internal Controls & Documentation

  • Maintain proper filing of accounting records.
  • Ensure compliance with Delegation of Authority (DOA), SOPs, and finance policies.
  • Support audit requirements and documentation requests.

Qualifications

Educational Qualification

  • B.Com / M.Com

  • SAP (FI/CO/MM) exposure preferred

Experience

  • 3–5 years of experience in Finance & Accounts.
  • Experience in SAP ERP environment preferred.
  • Experience in Accounts Payable, Accounts Receivable, GST, and reconciliations.

Required Skills

  • SAP ERP (FI Module preferred – for MIGO/MIRO ,PR, SES, TRM module understanding)

  • MS Excel (VLOOKUP, Pivot Table, Basic Formulas)

  • Accounting Standards and Bookkeeping

  • GST and TDS knowledge

  • Reconciliation and analytical skills

  • Attention to detail

  • Good communication and coordination skills

  • Key Performance Indicators (KPIs)

  • Timely billing and SAP transaction processing

  • Vendor Reconciliation and proposal run payment

  • Statutory compliance adherence

  • Audit observation closure

  • Timely completion of month-end activities