SAP S/4HANA Account Manager

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

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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.