Experience Required:
Minimum 5 years of experience in Finance & Accounts with robust hands-on experience in SAP.
Key Responsibilities:
- Handling bank payments and ensuring timely processing of all vendor and statutory payments
- Booking of fixed assets and maintaining accurate asset records
- Processing and booking of import invoices in SAP (MIRO):
- Verification of invoices with PO, GRN, and other supporting documents
- Managing day-to-day accounting entries in SAP
- Reconciliation of vendor accounts and bank accounts
- Coordinating with internal departments and vendors for invoice-related matters
- Ensuring compliance with company policies and accounting standards
Key Skills Required:
- Strong working knowledge of SAP (especially MM & FI modules):
- Good understanding of accounting principles
- Attention to detail and accuracy in financial transactions
- Ability to handle deadlines and work independently
Preferred Qualification:
- B.Com / M.Com / CA Inter
Pay: ₹40,000.00 - ₹50,000.00 per month
Work Location: In person
📌 Senior Finance (Kandla)
🏢 Gujarat Construction
📍 Kandla
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