6 Days working work from office imm joiner will work
- Process vendor invoices and ensure timely booking in SAP/Tally.
Exp in Inventory
- Verify invoices against purchase orders and GRNs.
- Manage vendor payments and ensure adherence to payment cycles.
- Maintain accurate vendor ledgers and resolve discrepancies.
Accounts Receivable
- Generate and issue customer invoices.
- Track incoming payments and follow up on outstanding dues.
- Reconcile customer accounts and maintain accurate records.
- Coordinate with internal teams for timely collections.
Inventory Accounting
- Maintain and track inventory records in coordination with warehouse/operations.
- Perform stock reconciliation and highlight discrepancies.
- Ensure proper accounting of inventory inward/outward transactions in SAP.
- Assist in periodic stock audits and inventory reconciliation.
SAP & Accounting
- Record and process day-to-day financial transactions in SAP and Tally.
- Handle accounting entries, ledger maintenance, and reconciliations.
- Assist in month-end and year-end closing activities.
- Ensure accurate documentation and proper audit trails.
Accounting & Compliance
- Support GST, TDS, and other statutory compliance activities at a basic level.
- Maintain proper accounting records and supporting documentation.
- Assist auditors and internal teams during audits and reconciliations.
MIS & Reporting Excel
- Prepare daily, weekly, and monthly MIS reports using MS Excel.
- Use VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, and basic data analysis tools.
- Prepare reconciliation and variance reports.
- Provide financial data and insights to management as required.
Key Skills & Requirements
- Hands-on experience in SAP and Tally ERP.
- Proficiency in MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables, and formulas.
- Positive understanding of accounting principles and financial processes.
- Experience in Accounts Payable, Accounts Receivable, and Inventory Accounting.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.
Preferred Qualifications
- Bachelor’s degree in Commerce (B.Com) or related field.
- 2–4 years of relevant accounting experience.
- Prior experience working on SAP in a manufacturing/FMCG
Preferred candidate profile
Candidate should be ready to travel for Bosier location as well {If required)