Process PO and non-PO vendor invoices in SAP FI (FB60, FBL1N); run F110 vendor payments; book intercompany entries and transparent vendor and G/L accounts; bank reconciliation (FEBAN/FF67); GST and TDS checks; month-end close. RERA data a plus.
Required Candidate profile
B.Com/M.Com/MBA with 2-5 yrs in accounts payable on SAP FI, ideally at a real-estate developer. Hands-on F110, FBL1N, GST, TDS and Excel. Must commute to Airoli and join within 30 days.
📌 Accounts Executive - SAP FI / Accounts Payable (Real Estate) (Thane)
🏢 Jobuss resources
📍 Thane
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