Job Responsibilities Handle banking entries ledger posting reconciliation in SAP HANA Manage accounts payable receivable and ensure timely vendor payments Prepare and maintain daily weekly monthly accounting reports Perform journal entries invoice booking and adjustment entries Support month-end and year-end closing processes Maintain accurate financial records documentation for audit purposes Coordinate with internal departments for account-related queries Ensure compliance with accounting standards and statutory requirements Required Skills Strong working knowledge of SAP HANA mandatory Hands-on experience with ledger management bank reconciliation invoice posting Good understanding of accounting principles Proficiency in MS Excel - VLOOKUP Pivot Table Filters SUMIF etc Strong attention to detail accuracy Ability to work under deadlines and multitask Qualifications B Com M Com MBA Finance or equivalent degree Minimum 3-4 years of experience in accounting operations Experience using SAP HANA in real-time accounting activities Who Should Apply Candidates with strong SAP HANA accounting background Candidates experienced in ledger reconciliation invoice processing Candidates willing to work full time from office Job Types Full-time Permanent Pay 30 000 00 - 35 000 00 per month Work Location In person

📌 Account Executive Sap Hana (Madhya Pradesh)
🏢 SkillGenic
📍 Madhya Pradesh