Senior Accountant

Job Title: Senior Accountant – Accounts Payable

Experience: 3–7 Years

Qualification: CMA (Completed) / CA Inter only (MBA, M.Com grads are not eligible).

Salary Range: ₹8–10 LPA (Based on previous CTC)

Joining: Immediate Joiner Preferred

Location: Hyderabad

Job Summary

We are seeking an experienced Senior Accountant – Accounts Payable to manage the complete AP cycle, vendor reconciliations, and payment processing while ensuring strict adherence to internal controls and financial policies. The ideal candidate should have strong SAP ERP exposure, advanced Excel skills, and hands-on experience in month-end closing and audit support.

Key Responsibilities

• Manage full Accounts Payable cycle including invoice verification, approval coordination, posting, and payment processing
• Review and validate vendor invoices for accuracy, VAT compliance, and supporting documentation
• Perform vendor reconciliations and resolve discrepancies promptly
• Monitor AP ageing and ensure payments are processed as per agreed terms
• Prepare and review payment proposals in SAP ERP
• Ensure adherence to internal approval matrix and Delegation of Authority (DOA)
• Perform month-end AP closing activities and clear open items
• Review and reconcile GR/IR balances and open advances
• Support internal and external audits by providing required documentation
• Ensure compliance with financial policies and internal control frameworks
• Identify and implement process improvements in AP workflows

Eligibility Criteria

Experience: Minimum 3 years of relevant Accounts Payable experience

• Strong knowledge of AP processes and internal controls
• Hands-on experience in SAP ERP (mandatory)
• Advanced proficiency in MS Excel

Required Skills

• Strong vendor reconciliation and ledger scrutiny skills
• Knowledge of payment processing controls and compliance standards
• Analytical and reporting capabilities
• Detail-oriented with high accuracy
• Strong coordination and team collaboration skills