Job Description

Company overview
Our client is in pharmaceutical manufacturing with over 20 years of excellence.
Key Responsibilities:

• Independently handling day to day creation of Sales order to Sales Invoice Posting in SAP
• Manage account receivable & Customer reconciliation
• Customer Collection entry in SAP
• Have knowledge of entire SD Module in SAP (Order to Cash)
• Good writing and documentation skills, Clear communication for international stakeholders/Customer
• Process S.O/Non-S.O based invoices based on defined procedure
• Stock audit
• Sales MIS reports
• Creation of Debit Note/Credit Note in System
• Working knowledge of GL Accounting, Account Receivable, VAT, WHT, Other Tax
• Working knowledge of monthly closing activities
• Working experience in Shared Service center would be an advantage

Knowledge & Skills

• SAP SD / FICO Module
• Problem Solving skills
• Communication skills (Voice and Mail)

Qualification: B.Com/MCom/MBA (Finance)
Job location: Prahaladnagar, Ahmedabad
Apply now on below contact details:
9998012638