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Accountant - SAP

Arise Integrated Industrial Platforms

3 - 7 years

4 - 8 Lacs

Gurugram

Posted:1 month ago| Platform:

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Skills Required

Accounting Site Accounting Sap Accounting SAP Reconciliation CASH LEDGER

Work Mode

Work from Office

Job Type

Full Time

Job Description

Keeping record of all Site expenses manually and via SAP Ensuring smooth payments for all site expenses. Monthly Employee balance reconciliations against advances given to employees for Site expenses. Maintenance of Cash ledger and making sure that Cash balance is reconciled with SAP balance at all points in time. Keeping all the bank accounts reconciled with SAP at all points in Time Provisioning of all month end expenses Opening of Vendor Codes and service code in SAP Creation of service PO Creation of DPR Control Posting of service entry and MIRO Handling Contractors bills-Receiving, getting verified and payment. Contractor reconciliations Aging of Debtors and creditors for MIS purposes Posting of MIGO, Material consumption entries and MIRO in SAP for material imported in gabon Control and monitoring of GR clearing and other clearing accounts in SAP Booking of rent expenses, bank charges and other recurring expenses Posting of all Bank Payments and Bank receipts for all three accounts Posting of Collection Entries Keeping all the intercompany accounts reconciled at all times Sales invoice from SAP

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Accountant - SAP