Actively Hiring
WI
Accounts Executive (AP & AR) | SAP | Upto 8 LPA | Andheri |
Wisecor Services Pvt Ltd
Skills:
Accounts Payable
Accounts Receivable
Job Description
Job Title: Accounts Executive (AP & AR) | SAP | Upto 8 LPA | Andheri |
Company: Wisecor Services Pvt Ltd
Job Category: SAP FICO
Roles & Responsibilities:
Key Responsibilities
* Process and verify vendor invoices in SAP.
* Perform Purchase Order (PO), Goods Receipt (GRN) and invoice matching.
* Handle vendor ledger reconciliation and resolve invoice discrepancies.
* Assist in vendor payment processing and outstanding payment tracking.
* Maintain accurate accounts payable records.
* Manage customer invoicing, billing and receipt accounting.
* Perform customer ledger reconciliation.
* Monitor outstanding receivables and follow up on overdue payments.
* Track customer payments and resolve billing\-related discrepancies.
* Prepare accounts receivable ageing reports.
* Pass journal entries, provisions and accruals.
* Perform bank reconciliations.
* Assist with GST and TDS workings and statutory compliance.
* Support monthly and yearly financial closing activities.
* Assist with audit documentation and financial reporting.
* Maintain accurate accounting records and ensure compliance with internal controls.
Work Location: In person
Work Location: Maharashtra, India
Availability: Full time
Requirements
Industry: Valve Manufacturing / Engineering
Company Profile: Leading Valve Manufacturing Company with ₹1,000 Crore Turnover
Job Location: Hubtown Solaris, Andheri East, Mumbai
Experience: 0 years
Openings: 1
Qualification: B.Com / M.Com
Preferred Qualification: CA Inter / CMA Inter
SAP Experience: Mandatory
Work Mode: Work from Office
Working Days: 6 Days a Week
Working Hours: 9:30 AM to 6:00 PM
We are looking for an experienced Finance Executive / Accounts Executive with strong hands\-on experience in Accounts Payable (AP) or Accounts Receivable (AR) operations.
The ideal candidate should have practical experience in vendor accounting, customer accounting, invoice processing, reconciliations, payment processing and accounting transactions using SAP.
Candidates with experience in the manufacturing, engineering or industrial sector will be preferred.
Required Skills \& Experience
* 0 years of experience in Finance and Accounts.
* Strong hands\-on experience in either Accounts Payable (AP) or Accounts Receivable (AR) is mandatory.
* Hands\-on SAP experience is mandatory.
* Good knowledge of accounting principles and financial processes.
* Experience in invoice processing, ledger reconciliation and payment/receipt accounting.
* Working knowledge of GST and TDS.
* Good command of MS Excel, including VLOOKUP, XLOOKUP and Pivot Tables.
* B.Com / M.Com qualification; CA Inter / CMA Inter candidates preferred.
* Manufacturing / Engineering industry experience will be an added advantage.
Candidates with a strong background in AP or AR and practical SAP accounting experience are encouraged to apply.
* Current CTC ?
* Expected CTC ?
* Current Location ?
* How soon you can join ?
* Total years of SAP Experience in Accounting ?
* Total years of Accounts receivable experience ?
* Total years of Accounts payable experience?
* Total general accounting experience do you have ?
Key Skills: Accounts Payable, Accounts Receivable
Salary: INR 500000 - 800000 per yearly