Executive - Finance

REQUISITION ID: 12907

LOCATION:

Chennai, TN, IN, 601103

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DEPARTMENT: Controlling / Finance

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Position: Finance - Executive

Department: Finance & Accounts

Location: Thiruvallur

Job Summary: We are looking for a detail-oriented and proactive Finance Executive to support day-to-day accounting and financial operations. The role involves vendor invoice processing, employee reimbursements, month-end closing activities, payment support, audit assistance, and SAP Finance transactions while ensuring compliance with company policies and statutory requirements.

Key Responsibilities

Accounts Payable

Process and verify vendor invoices accurately and on time.

Ensure proper accounting and booking of vendor invoices in SAP.

Reconcile vendor accounts and resolve discrepancies.

Employee Advances & Reimbursements

Review and process employee advance requests and reimbursement claims.

Ensure supporting documents are complete and compliant with company policies.

Maintain accurate records of employee-related financial transactions.

Month-End Closing Activities

Prepare and post month-end provision entries.

Support monthly financial closing activities and account reconciliations.

Assist in preparing financial reports and schedules.

Payment Process Support

Coordinate with internal stakeholders to resolve payment-related queries.

Verify and maintain payment supporting documents.

Assist in payment processing and ensure adherence to approval workflows.

Bookkeeping & Accounting

Maintain accurate accounting records and general ledger entries.

Ensure proper documentation and record retention.

Support daily accounting operations and compliance requirements.

SAP Finance Operations

Perform accounting transactions using SAP Finance modules.

Monitor and update financial data in SAP.

Generate reports and support system-related finance activities.

Audit & Tax Support

Assist in internal and external audits by providing required documentation.

Support GST refund processes and statutory compliance activities.

Coordinate with auditors and internal teams for finance-related requirements.

Qualifications

Education: B.Com / M.Com / CA (Inter) / CA

Strong understanding of accounting principles and financial processes.

Experience in Accounts Payable, bookkeeping, and month-end activities.

Working knowledge of SAP Finance Module is preferred.

Good analytical, problem-solving, and communication skills.

Proficiency in MS Excel and other Microsoft Office applications.

2–5 years of relevant experience in Finance & Accounts operations, preferably in a manufacturing or corporate environment.

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Recruitment Fraud Notice: Please note that our People Attraction department will only contact you via official @nordex-online.com email addresses or authorized recruitment partners. You can find more information about our application process on our website.

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ABOUT THE NORDEX GROUP

The manufacture of wind energy plants in the on-shore segment has been our core competence and passion for around 40 years. With more than 57 GW installed capacity worldwide, our turbines supply sustainable energy to more than 80% of the global energy market and we are one of the largest companies in the wind industry. National subsidiaries in more than 40 markets and production facilities in Germany, Spain, Brazil, the USA, Mexico and India offer our more than 10,400 employees the opportunity for international and intercultural cooperation.

We are growing and together driving forward the expansion of alternative energies worldwide - if you wish, from now on with you. Join the #TeamNordex

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We look forward to receiving your application! To make it more convenient for you, we are happy to receive your application without a cover letter.