Designation: Executive Accounts
Location: Pune
Responsibility:
Assist in invoice processing under VIM (Open Text) in SAP.
• Handling of Employee Expense processing as per HR Policy.
• Assist in Bank Reconciliation and uploading Bank statement in SAP.
• Ensure all bank balances appearing in the books are undisputed and duly reconciled.
• Ensure timely processing of admin expenses and contract labor expenses as per terms.
• Conduct monthly vendor reconciliations for active vendors and related parties.
• Reconcile GR/IR (Goods Receipt/Invoice Receipt) and SR/IR (Service Receipt/Invoice Receipt)
timely.
• Follow up with vendors in coordination with the Purchase team to resolve mismatches as per
GSTR 2A reconciliation.
• Ensure timely closing of Import Data Processing and Export Data.
• Processing systems (IDPMS & EDPMS).
Qualification:
Bachelor's degree in Accounting, Finance, or a related field.
Experience:
• Minimum of 2-3 years of experience in finance and accounting roles.
• Minimum of 1-2 years of experience on SAP.
Job Type: Full-time
Pay: ?40,000.00 - ?45,000.00 per month
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Executive Accounts: 3 years (Preferred)
• SAP: 2 years (Preferred)
Work Location: In person
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