Job Description
We are looking for a detail-oriented AP–GL Accountant with hands-on experience in Accounts Payable and General Ledger along with exposure to SAP testing, implementation, or configuration. The role involves supporting ongoing finance operations while actively contributing to ERP transformation initiatives (SAP S/4HANA or SAP FICO).
Key Responsibilities
Accounts Payable (AP)
• Process vendor invoices, validations, and approvals
• Handle vendor master creation & maintenance
• Execute vendor payments and resolve discrepancies
• Manage employee reimbursements and claims
General Ledger (GL)
• Post journal entries, accruals, and provisions
• Perform month-end and year-end closing activities
• Reconcile GL accounts and resolve variances
• Support financial reporting requirements
Tax & Compliance
• Assist in TDS computation and filing
• Ensure GST compliance and documentation
• Maintain audit-ready documentation
SAP (Testing, Implementation & Configuration) – Mandatory Focus
• Participate in SAP implementation / migration (S/4HANA preferred)
• Perform UAT (User Acceptance Testing) for AP & GL modules
• Validate business scenarios, identify gaps, and report defects
• Support configuration validation (vendor setup, posting keys, tax codes, etc.)
• Collaborate with IT / consulting teams for issue resolution
• Assist in data migration validation and reconciliation
• Prepare test cases, documentation, and SOPs
Required Skills & Qualifications
• 2–5 years of experience in AP & GL accounting
• Hands-on experience in SAP (FICO / S4 HANA preferred)
• Exposure to SAP testing / implementation / configuration is mandatory
• Strong understanding of accounting principles & processes
• Experience in TDS, GST, and compliance
• Good Excel skills (lookups, pivot tables preferred)
• Strong communication and stakeholder management skills
Key Responsibilities
Accounts Payable (AP)
• Process vendor invoices, validations, and approvals
• Handle vendor master creation & maintenance
• Execute vendor payments and resolve discrepancies
• Manage employee reimbursements and claims
General Ledger (GL)
• Post journal entries, accruals, and provisions
• Perform month-end and year-end closing activities
• Reconcile GL accounts and resolve variances
• Support financial reporting requirements
Tax & Compliance
• Assist in TDS computation and filing
• Ensure GST compliance and documentation
• Maintain audit-ready documentation
SAP (Testing, Implementation & Configuration) – Mandatory Focus
• Participate in SAP implementation / migration (S/4HANA preferred)
• Perform UAT (User Acceptance Testing) for AP & GL modules
• Validate business scenarios, identify gaps, and report defects
• Support configuration validation (vendor setup, posting keys, tax codes, etc.)
• Collaborate with IT / consulting teams for issue resolution
• Assist in data migration validation and reconciliation
• Prepare test cases, documentation, and SOPs
Required Skills & Qualifications
• 2–5 years of experience in AP & GL accounting
• Hands-on experience in SAP (FICO / S4 HANA preferred)
• Exposure to SAP testing / implementation / configuration is mandatory
• Strong understanding of accounting principles & processes
• Experience in TDS, GST, and compliance
• Good Excel skills (lookups, pivot tables preferred)
• Strong communication and stakeholder management skills
💡 Quick Summary
Seeking a career-building opportunity? The AP & GL Accountant – SAP position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.