Posting and reconciling bank entries in SAP.
Review of Sales and related KYC documents
Preparing and reviewing Cash and bank reconciliation statements on a regular basis.
Assisting with collections accounting and reconciliations.
Handling petty cash accounting and ensuring timely settlements.
Processing employee reimbursements and credit card expense entries.
Supporting general accounting activities including journal entries, ledgers, and month-end closing.
Maintaining accurate records and assisting in audits when required.
Desired Skills & Qualifications:
Bachelor's degree in Commerce / Accounting / Finance.
Working knowledge of SAP.
Basic understanding of accounting and reconciliation.
Good MS Excel skills.
Attention to detail and ability to meet deadlines.
Interested Candidates can share resume at join@hirablesolutions.com
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹50,000.00 per month
Application Question(s):
Are you willing to work with CA Firm?
Experience:
SAP: 2 years (Required)
Location:
Churchgate, Mumbai, Maharashtra (Required)
Work Location: In person
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