Role & responsibilities

Sales Data Entry & Invoicing

- Input daily sales transactions, manual sales orders, and invoices into the accounting software (SAP).
- Cross-check customer purchase orders (POs), contracts, and delivery notes against generated billing to ensure correct pricing and quantities.
- Issue credit notes, debit notes, and adjustment vouchers for approved sales returns, damages, or billing errors.
- Flag overdue customer accounts and send polite payment reminders or account statements to clients.

1. Basic Reconciliations

- Reconcile daily cash, card, and payment gateway receipts against sales system summaries.
- Support the monthly reconciliation of Accounts Receivable sub-ledgers with the main General Ledger (GL).
- Verify sales tax/GST/VAT charged on customer invoices against regional rate tables.

Preferred candidate profile Candidates having Experiences in Sales Accounting

Candidate should be Graduated

Candidate having SAP Experiences

Interested candidates can share there profile on [email protected]

📌 Accounts Executive (Mumbai)
🏢 Siyaram’s
📍 Mumbai