Manage customer billing, invoicing, and order processing using SAP SD.
Ensure accurate posting of sales transactions, credit notes, and adjustments.
Coordinate with the sales and logistics teams to ensure proper documentation and order completion.
Monitor accounts receivable and assist in collections follow-up.
Reconcile customer accounts and resolve discrepancies promptly.
Generate and analyze sales reports and financial statements using SAP.
Assist in month-end and year-end closing activities related to sales accounts.
Ensure compliance with internal policies and tax regulations (GST/VAT, etc.).
Requirements:
Bachelor's degree in Accounting, Finance, or Commerce.
Minimum [1-3] years of experience in accounting with a focus on SAP SD module.
Proficiency in
SAP SD
and understanding of order-to-cash processes.
Strong knowledge of accounting principles and practices.
Good analytical and problem-solving skills.
Ability to handle large volumes of data with accuracy.
Excellent communication and coordination skills.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹20,000.00 per month
Schedule:
Day shift
Work Location: In person
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