Processing Vendor invoices in SAP
Processing MIRO (Purchase Entries) along with cost of purchase loading in SAP.
Payment of custom duty/Stamp duty
Receipt/Payment -Bank entries on daily basis in SAP.
Processing of Employees Travel Bills in SAP. TA Bill.
Good knowledge of SAP / SAP Business Warehouse (Analysis).
Power BI Added Advantage
Preparing AR, AP aging report for monthly closing and MIS.
Regular / Monthly reconciliation of vendor & customer accounts.
Valuable working knowledge of all aspects of GST
Positive working knowledge of TDS / Income Tax return filing / Tax Audit / Transfer Pricing Audit and income tax assessment.
Import and Export payments, documentation, and coordination with banks in this regard.
Regular Bookkeeping and MIS
Job Types : Full time, Permanent
Pay: ₹400,000.00 - ₹700,000.00 per year
Benefits :
Provident Fund
Work Location: In person
📌 Finance Executive Thane (India)
🏢 Sk outsourcing
📍 India
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