Senior Executive Finance and Accounts

Your TaskSales Order Management:Review and validate sales orders in SAP.Ensure correct pricing, customer details, and delivery terms.Invoice Preparation & Accounting:Generate customer invoices based on delivery and sales orders.Post invoices accurately in SAP and ensure timely dispatch to customers.Reconcile invoice postings with general ledger accounts.PGI (Post Goods Issue) in SAPExecute PGI transactions in SAP to confirm delivery of goods.Ensure PGI is aligned with inventory and billing processes.Advance License Handling:Monitor and manage advance license utilization and compliance.Coordinate with logistics and export teams to ensure proper documentation.Receipt Accounting:Record customer payments and receipts in SAP.Perform regular reconciliation of customer accounts.Follow up on outstanding receivables and resolve discrepancies.Month-End Reporting:Prepare AR aging reports and DSO (Days Sales Outstanding) metrics.Support month-end closing activities including reconciliations and reporting.Collaborate with finance and audit teams for accurate financial reportingYour ProfileBachelors degree in Accounting, Finance, or related field. Masters degree will be appreciated.5 years of experience in Accounts Receivable, preferably in a manufacturing setup.Proficiency in SAP (SD & FI modules) is mandatory.Strong understanding of PGI, invoice flow, and receipt accounting in SAP.