Job Description

Job Responsibilities

Handle

banking entries, ledger posting & reconciliation

in SAP FICO. Manage

accounts payable & receivable

and ensure timely vendor payments. Prepare and maintain

daily, weekly & monthly accounting reports

. Perform

journal entries, invoice booking, and adjustment entries

. Support

month-end and year-end closing processes

. Maintain accurate

financial records & documentation

for audit purposes. Coordinate with internal departments for account-related queries. Ensure compliance with accounting standards and statutory requirements.

Required Skills

Strong working knowledge of SAP FICO

(mandatory). Hands-on experience with

ledger management, bank reconciliation & invoice posting

. Good understanding of accounting principles. Proficiency in

MS Excel

- VLOOKUP, Pivot Table, Filters, SUMIF, etc. Strong attention to detail & accuracy. Ability to work under deadlines and multitask.

Qualifications

B.Com / M.Com / MBA Finance or equivalent degree. Minimum

3-4 years of experience

in accounting operations. Experience using

SAP FICO in real-time accounting activities

.

Who Should Apply

? Candidates with strong SAP FICO + accounting background
? Candidates experienced in ledger, reconciliation & invoice processing
? Candidates willing to work full-time from office

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person