Senior Accountant (SAP FICO)

Overview

Senior Accountant role at Varex Imaging, a global manufacturer of X-ray imaging products, focused on SAP FI/CO accounting, manufacturing accounting, and statutory compliance.

What you'll do

• Manage day-to-day accounting and ensure accurate recording of financial transactions in SAP.
• Perform monthly, quarterly and annual closing activities.
• Perform account reconciliations and investigate discrepancies.
• Ensure proper accounting under applicable Indian Accounting Standards / Ind AS.
• Maintain accurate accounting records and supporting documentation.
• Process and review transactions relating to General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center Accounting and Internal Orders.
• Review SAP postings and ensure correct GL, cost center, profit center and tax codes.
• Coordinate with SAP support/IT teams for resolving accounting and system-related issues.
• Participate in SAP process improvements, testing and implementation of enhancements.
• Coordinate with Production, Stores and Costing teams for inventory-related accounting.
• Analyze material consumption, production variances, and manufacturing overheads.
• Review production and inventory-related accounting entries.
• Review vendor invoices, debit/credit notes and payment-related transactions.
• Ensure timely vendor reconciliation and resolution of outstanding items.
• Ensure appropriate accounting and documentation for expenses and provisions.
• Support preparation and reconciliation of GST, TDS and other statutory compliances.
• Perform GST input tax credit reconciliation with books and relevant GST data.
• Ensure correct tax accounting and appropriate tax codes in SAP.
• Coordinate with tax consultants/auditors for statutory requirements.
• Maintain supporting documentation for tax audits and assessments.
• Maintain fixed asset records in SAP and process capitalization, transfers, disposals and retirements.
• Calculate and review depreciation.
• Perform periodic fixed asset reconciliation with the General Ledger.
• Support physical verification of fixed assets.
• Coordinate with internal, statutory and tax auditors and prepare audit schedules and supporting documents.
• Ensure compliance with internal financial controls and company policies.
• Identify control gaps and recommend process improvements.
• Assist in implementation and monitoring of internal controls over financial reporting.

What you'll need

• Hands-on experience in SAP FI/CO modules.
• Strong knowledge of SAP FICO.
• Strong accounting fundamentals and understanding of the manufacturing accounting cycle.
• Good knowledge of GL, AP, AR, Fixed Assets and Cost Center Accounting.
• Knowledge of GST, TDS and Indian statutory requirements.
• Strong Excel skills including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and data analysis.
• Good analytical and reconciliation skills.
• Good communication and coordination skills.
• B.Com / M.Com / CA Inter or equivalent qualification, with 6+ years in Finance & Accounts, preferably in a manufacturing environment with hands-on SAP FICO experience.

Nice to have

• SAP FICO certification/training.
• Experience in a manufacturing company.
• Experience with SAP ECC.
• Experience in month-end/year-end closing and audit coordination.

Details

• Location: Pune.
• Time type: Full time.
• Job type: Regular.
• Pay rate type: Salary.