Job Responsibilities
General Ledger (GL) Accounting
Record daily financial transactions in SAP.
Prepare journal entries and adjustment entries.
Perform GL account reconciliation.
Maintain accurate financial records.
Accounts Payable (AP)
Process vendor invoices and payments in SAP.
Verify invoices against purchase orders and goods receipts.
Reconcile vendor accounts.
Monitor outstanding payments and resolve discrepancies.
Accounts Receivable (AR)
Generate customer invoices and credit notes.
Record customer receipts and allocate payments.
Follow up on overdue customer balances.
Reconcile customer accounts.
Bank Reconciliation
Reconcile bank statements with SAP records.
Identify and resolve differences in bank transactions.
Record bank charges, interest, and other adjustments.
Month-End and Year-End Closing
Perform month-end closing activities in SAP.
Post accruals, provisions, and depreciation entries.
Reconcile balance sheet accounts.
Support preparation of financial statements.
Taxation and GST Compliance




Record GST-related transactions accurately.
Verify input and output GST balances.
Assist with GST reconciliation and tax reporting.
Support statutory audits and tax compliance.
Fixed Asset Accounting
Maintain fixed asset records in SAP.
Record asset acquisitions, transfers, and disposals.
Calculate and post depreciation.
Reconcile fixed asset balances with the general ledger.
Financial Reporting
Prepare trial balances, profit and loss statements, and balance sheets.
Generate financial reports from SAP.
Analyze expenses, revenue, and account balances.
Provide financial data to management.
Audit and Internal Controls
Provide supporting documents for internal and external audits.
Ensure compliance with company accounting policies.
Investigate accounting discrepancies.
Maintain proper documentation and approval records.

Pay: ₹20,000.00 - ₹50,000.00 per month

Work Location: In person

📌 Sap Accountant Madhuban
🏢 Best Sell
📍 Madhuban