General Ledger Accountant

Innovation is and will always be the core of SAP Fioneer, and it is the promise of why we were spun out of SAP:Agility, innovation, and Delivery.

SAP Fioneer builds on a heritage of outstanding technology and a deep understanding of corporate and consumer demands. At the heart of it all it is simple: We bring financial services to the next level with innovative software solutions and platforms.

We are helping companies in the financial services industry to achieve speed, scalability, and cost-efficiency through digital business innovation, cloud technology, and solutions that cover banking and insurance processes end-to-end.A global company, with rapid growth, innovative people, and a lean organization makes SAP Fioneer a place where you accelerate your future!

Join Us at SAP Fioneer!

At SAP Fioneer, we’re redefining the future of financial services through cutting-edge technology and bold innovation. Born from the heritage of SAP and growing fast across the globe, we bring together deep industry expertise with the energy and agility of a start-up. We’re proud to be building a world-class Finance Shared Service Center (SSC) in India — and we’re looking for a passionate, detail-oriented GL Accountant to grow with us and help deliver excellence in finance operations.

Your Mission

As an GL Accountant in our SSC, you’ll take ownership of the accurate and timely processing of customer invoices, cash application, and collections, as well as the maintenance of the general ledger and period-end close, ensuring compliance with Indian and global tax and regulatory requirements, and play a key role in supporting our global finance operations. Partnering closely with internal teams and external customers, you’ll uphold service quality and help drive continuous improvement in a dynamic, technology-driven environment where your ideas truly matter.

**What You’ll Do

General Ledger Operations**

·        Process customer invoices and record incoming payments accurately and on time in SAP S/4 HANA, ensuring full compliance with company policies, Indian tax laws (eg, 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.

• Collaboration & Support