to support our accounting team by managing accurate data entry and financial processing within the SAP FICO module. The ideal candidate should have prior experience with SAP and basic knowledge of accounting principles.
Key Responsibilities:
Enter and maintain accurate financial data in the
SAP FICO
module.
Assist in day-to-day accounting tasks including
accounts payable, accounts receivable
, journal entries, and bank reconciliations.
Support
month-end and year-end closing activities
by preparing and updating relevant financial records.
Generate SAP reports as required by the finance team or management.
Cross-check and validate entries to ensure compliance with internal and statutory guidelines.
Coordinate with internal teams for invoice verification and approvals.
Maintain documentation and filing of accounting records as per audit requirements.
Help in ensuring GST, TDS, and other statutory compliance through data updates in SAP.
Required Skills & Qualifications:
Graduate/Postgraduate in Commerce/Finance (B.Com / M.Com / MBA - Finance)
1-3 years of experience
working with SAP FICO in a data entry/accounting role.
Good understanding of
basic accounting concepts
, including ledgers, vouchers, and reconciliation.
Proficiency in
MS Excel
and familiarity with
Tally
or other financial software is a plus.
Ability to work accurately under pressure and meet deadlines.
Strong communication and coordination skills.
Preferred Qualifications:
Experience in
SAP FICO
module - especially in a
manufacturing or service-based industry
.
Knowledge of
GST, TDS, and other statutory tax systems
.
Familiarity with invoice processing workflows and audit procedures.
Job Types: Full-time, Permanent
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Language:
English (Preferred)
Work Location: In person
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