Job Responsibilities Handle day-to-day accounting transactions in SAP Maintain general ledger accounts payable and accounts receivable records Process vendor invoices employee reimbursements and payments in SAP Prepare and post journal entries accruals and adjustments Assist in monthly quarterly and yearly closing activities Reconcile bank statements vendor accounts and inter-company balances Generate MIS reports and financial statements using SAP Ensure compliance with statutory requirements GST TDS PF ESI etc Coordinate with internal departments and external auditors Support management with data analysis and reports as required Key Skills Competencies Strong knowledge of Accounting principles and financial processes Hands-on experience in SAP FI CO or related modules Proficiency in MS Excel and other MS Office applications Good communication and interpersonal skills Detail-oriented with strong analytical ability Ability to work under deadlines and handle multiple tasks Qualification Experience B Com M Com MBA Finance or equivalent 2-5 years of experience in Accounts Finance with working knowledge of SAP Exposure to statutory compliance and audit support preferred Job Type Full time Pay 10 428 87 - 32 055 27 per month Benefits Cell phone reimbursement Internet reimbursement Leave encashment Paid sick time Provident Fund Language English Preferred Work Location In person

📌 Accounts Executive (Maharashtra)
🏢 Deepti Engineeringnsultancy
📍 Maharashtra