SAP Business One Accounting Lead

Company Description

Govik Industries, established in 1990, is a manufacturing company with a focus on components for electrical insulation in transformers. With over 30 years of experience, we have diversified into Automation, Traction Machines, and Furniture. We prioritize innovation and maintain international standards of quality in all our products. Our manufacturing processes utilize advanced machinery and a skilled workforce for precision in all industrial activities.

Location : Lower Parel, Maharashtra

We are seeking a skilled Accounts Manager with hands-on experience in SAP Business One (SAP B1) to join our finance team.

The ideal candidate will handle day-to-day accounting activities, ensure financial accuracy, and support reporting processes using SAP B1.

Key Responsibilities :

• Maintain day-to-day accounting operations :
• Bookkeeping of financial transactions
• Accounts Payable & Receivable
• Bank reconciliations
• Expense tracking and payments
• GST filing and compliance.
• Prepare accurate financial statements, balance sheets, and profit & loss reports.
• Manage month-end and year-end closing processes.
• Process and maintain employee expense claims and payroll records.
• Generate reports and financial analysis directly from SAP Business One.
• Ensure proper documentation of accounting records in compliance with statutory regulations.
• Coordinate with auditors, vendors, and internal departments to resolve discrepancies.
• Support budgeting and forecasting activities.
• Ensure accuracy in master data management within SAP B1 (Chart of Accounts, Business Partners, Items, etc.).

Ideal Candidate Profile :