Job Description

Key Task 8 Accountabilities -Debtors Reconciliation, Creditors Reconciliation -Sending Outstanding statements to Customers -Accounts Receivable - Debtors Collection Entries in SAP -Customer Credit Notes Entries -Bills Payable - Vendor bills booking -Employees Expenses Vouchers -GST i TDS Knowledge -Checking and Passing of Petty Cash Expense Vouchers, entries in the System Important Competencies Teamwork, Communication, Hardworking, Adaptability, Academic 8 Professional Qualifications B.COM/M.COM/MBA (Finance) Experience (Specify if any particular area) 2-4 years' Experience in Accounts Receivable /Accounts payable and in SAP The expected CTC should not exceed 20-25% of hike from his current CTC and must be in the budget. Psychometric test will be conducted if the candidate moved to the HR stage. 2-4 years' Experience in Accounts Receivable /Accounts payable and in SAP. Candidate should have knowledge of GST & TDS. He will be doing customer payment entries, vendor bill booking, journal voucher entries in SAP. need male candidates only Borosil Limited Spatium South Park 1st Floor, No 54, 1st Main Rd, Sarakki Industrial Layout, Dollar Layout, 3rd Phase, J. P. Nagar, Bengaluru, Karnataka 560078 Instruction Input Matrix Work From Office Language preference English, Hindi Notice period 30 Ideal Companies to be sourced from Manufacturing Industry Sourcing Keywords Accounts Executive, Accounts Payable, Accounts Receivable

Interview Process R1 VC and R2 F2F

Mandatory Educational Requirements B.COM/M.COM/MBA (Finance

Who is an ideal candidate ? An ideal candidate for the position is someone with 2-4 years of experience in Accounts Receivable and Accounts Payable, especially with SAP. The job involves handling debtor and creditor reconciliations, posting customer collections, vendor bills, employee expenses, petty cash, and preparing credit notes. Knowledge of GST and TDS is also required. The ideal candidate should have a degree in B.Com, M.Com, or MBA (Finance) Mandatory Skills Required Debtor Creditor Reconciliation, Accounts Receivable, Credit Note, Account Payable, SAP, Bill booking Screening Questions 1.Is the candidate within the 20-25% hike expectation? 2.Is candidate Agree Final round F2F?

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹42,000.00 per month

Application Question(s):

Do you have SAP Experience? Do you have 3 to 5 years of experience in account receivable and account payable?
Education:

Master's (Required)
Experience:

Accounts receivable/payable: 3 years (Required)
Work Location: In person