Z-1895 | Accounts Exective

Industry : CA

Sub Department : General - Finance & Accounts

Department : Finance & Accounts

: Sion East

: Mumbai

: India

: 3 - 4.2 p.a (INR Lacs)

: 2 - 3 Year

Must Have Experience/Skills:-

Candidate must be from Mumbai.

Exposure on SAP B1.

Excel Skills ( Vlookup, xlookup, sumif etc.)

Uploading revenue and cost invoices in SAP B1 after Checking.
Manual Creation of Invoices for revenue and cost is SAP B1.
Reconcile receipts/payments information while local ERP invoice and SAP B1 Invoice .
Uploading receipts/payments against invoice in SAP B1 .
Pass journal entry for WHT ( Without Holding TAX) against invoice.
Bank Reconciliation.
Closure of entries in SAP B1 as per monthly cutoff for group reporting purposes.
Any other activity as per business requirements.

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