Sr. Executive - Finance

Job Title: Sr. Executive - Finance Company: Netafim Job Category: SAP FICO Roles & Responsibilities: About Netafim: At Netafim, we work side by side with millions of farmers and communities around the world to address one of agriculture’s most pressing challenges: how to produce more food with fewer resources in an increasingly unpredictable environment. For more than 60 years, Netafim has been a global leader in precision irrigation, powered by people working across teams and geographies to bring together agronomy, engineering, data, and innovation. Key Responsibilities: * Process and monitor down payment requests, vendor postings and advances accounting in SAP. * Perform vendor reconciliation and confirmation, including ageing and SBU\-wise analysis. * Handle intercompany invoicing, collection clearing and follow\-up for pending GRNs/invoice details with respective countries. * Prepare and post RM discount workings, Provisions, Z\-Option (Bulk) entries and other month\-end adjustments. * Process TADA/manual entries, F\&F entries, Rent, Professional fees and other recurring transactions. * Prepare vendor ageing, advance\-to\-vendor, discount, professional fee and rent reports. * Monitor and account for long\-term deposits paid/collected. * Support month\-end and year\-end closing activities, including provision and accrual workings. * Provide supporting schedules and responses for Statutory Audit, GST Audit and SOX requirements. * Coordinate with internal teams, vendors and overseas finance teams for resolving accounting and reconciliation issues. * Ensure timely completion of assigned activities with appropriate documentation, accuracy and internal controls. We welcome purpose\-driven dreamers, doers, and builders, recognizing that it takes difference to make a difference. If you’re ready to bring your skills, talents, and perspective to moving your career, the company, people, and the planet forward, we’d like to hear from you.* We believe that every voice matters; every community deserves respect; and every challenge is an opportunity and united by empathy, we are stronger for our different perspectives. We are dedicated to building a more diverse, inclusive, and equitable workplace that supports the needs of all our employees regardless of their role, location, identity, and background. Work Location: Savli, Gujarat, India Availability: Full time

Key Skills * Strong knowledge of SAP FI and accounting processes * Good understanding of AP, vendor reconciliation and intercompany accounting * Advanced proficiency in MS Excel is mandatory, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, conditional formulas, data analysis, reconciliation and preparation of management reports. Requirements: Qualification * CA Inter / M. Com / MBA Finance or equivalent qualification * Bachelor’s degree in Commerce, Accounting or Finance preferred Experience: * 1 year of experience * Strong hands\-on experience in SAP Finance (FI) * Understanding of GST \& TDS related laws is MUST. Experience in accounts payable, vendor accounting, intercompany accounting and month\-end closing Key Skills: SAP FI, Accounts Payable Salary: $7