Accounts Executive (AP&AR)

Summary

The Accounts Associate will be responsible for executing key monthly and daily accounting

operations, primarily focusing on intercompany loans, accounts payable, sales tax reporting,

and revenue recognition within the SAP S/4HANA environment. The ideal candidate must

possess strong analytical skills, meticulous attention to detail, and practical experience working

with an integrated ERP system.

A. Key Responsibilities

1. Intercompany Accounting & Loan Management

Monthly Calculation: Execute and perform detailed monthly calculations for intercompany loan

interest, ensuring accuracy in accruals and repayments based on agreed-upon terms and rates.

SAP S/4HANA Updates: Accurately update and post the calculated intercompany loan entries

and adjustments into SAP S/4HANA on a monthly basis.

Reconciliation: Assist in the reconciliation of intercompany balances as needed.

2. Accounts Payable & Vendor Management

Bill Verification: Review and verify vendor bills that have been "parked" by the team in SAP

S/4HANA for correctness, proper coding, and alignment with company policies.

Posting: Process and post the verified vendor bills into the live accounting system within SAPS/4HANA.

Compliance: Ensure all accounts payable postings comply with established internal controls anddocumentation requirements.

3. Tax Reporting

Sales Tax Reporting: Prepare and compile the monthly sales tax report for the USA, ensuringcompliance with relevant state and local tax regulations.

Filing Support: Assist in gathering necessary documentation and data to support the timelyfiling of sales tax returns.

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹32,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Application Question(s):

• What is your Cuurent CTC ?
• What is your Expected CTC ?
• What is your Notice Period ?

Experience:

• SAP S/4HANA: 1 year (Preferred)

Work Location: In person