Process customer invoices and record incoming payments accurately and on time in SAP S/4HANA, ensuring full compliance with company policies, Indian tax laws (e.g., GST, TDS), and regulatory requirements.
Perform cash application, drive collections, and monitor accounts receivable aging to ensure timely collection of outstanding balances.
Prepare and post journal entries, accruals, and provisions, and maintain accurate, well-documented general ledger records.
Support month-end and year-end closing activities, including AR and GL reconciliations, and deliver accurate, timely reports to stakeholders.
Coordinate with sales, finance, IT, and business teams to resolve issues and ensure smooth operations.
Respond to customer inquiries and maintain strong relationships with internal and external stakeholders.
Support transition and stabilization of AR and GL processes within the SSC.
Identify opportunities for automation and efficiency improvements.
Contribute to standardization and documentation of AR and GL processes.
Support implementation of digital tools and enhancements in SAP S/4HANA

A degree in Accounting, Finance, or Business Administration.
2–4 years of experience in Accounts Receivable and/or General Ledger accounting, ideally within a shared services or multinational (MNC) environment.
Hands-on experience with SAP S/4HANA or similar ERP systems.
Strong understanding of Indian tax regulations (GST, TDS) and compliance frameworks.
Sharp attention to detail, strong organizational skills, and the ability to take ownership and work independently.
Confident communication skills and a positive, collaborative team spirit.

You will have the opportunity to collaborate with some of the brightest minds in the industry on an incredibly ambitious project to shape the ever-evolving financial sector.
This is an environment where you can have it all
the agility, enthusiasm and dynamism of a start-up, combined with the established expertise, solid market presence and extensive customer network of a more established organisation.
At SAP Fioneer, you will benefit from a flexible work environment that encourages creativity and encourages you to think outside the box, bring new ideas to the table, and challenge the status quo.
You will become part of a diverse and global team that we are proud of and are constantly growing and reinventing.
As an employee, you will have the chance to chart your own career path and take advantage of competitive compensation packages and progression opportunities based on merit.
We offer pension plans and life insurance for financial security.
Our health and wellbeing benefits include private medical insurance, wellness cover, and an employee assistance program.
Additionally, our mobility benefits vary based on seniority level and include company car benefits and transportation assistance.
Furthermore, we provide additional perks such as celebration rewards, a jubilee program, and a meal program.

Accounts Receivable, General Ledger Accountant – Finance Shared Service

Key skills