Team Member - F&A

Adani
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📍 Ahmedabad, Gujarat, IndiaFull time
Employee DevelopmentEntrepreneurial Mind-setInnovation FocusOutcome OrientationStakeholder PartneringStrategic OrientationTeam OrientationTransformation Mind-setAudit observation closureStatutory compliance adherenceTimely billing and SAP transaction processingVendor Reconciliation and proposal run payment

About this role

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.

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

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  • 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

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Frequently Asked Questions

Is the salary disclosed for the Team Member - F&A position at Adani?
The salary for this Team Member - F&A role at Adani is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Team Member - F&A position at Adani located?
This Team Member - F&A role at Adani is based in Ahmedabad, Gujarat, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Team Member - F&A role at Adani full-time or part-time?
This is listed as a Full time position. It is posted as a Team Member - F&A role at Adani.
How do I apply for the Team Member - F&A position at Adani?
Click the "Apply Now" button on this page. You will be redirected to Adani's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Team Member - F&A job at Adani posted?
This Team Member - F&A position at Adani was posted on Sep 29, 2026. Apply as soon as possible — early applications are often reviewed first.
Team Member - F&A
Adani
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