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Team Member - F&A

Date Posted: Sep 29, 2026
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Job Detail

  • location_on
    Location Ahmedabad, Gujarat, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 14, 2026
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Job Description

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

  •  

Source: Adani Group careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Adani Group
Adani Group · India
219 open roles

Adani Group openings shown on Kaam Ki Khoj are read directly from the company's own careers site and link back to it. Apply there; Kaam Ki Khoj does not process applications for these roles and is not affiliated with Adani Group. Read More

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