Executive / Sr. Executive - Accounting & MIS

DM Placement Services Gwalior

2 - 6 years

3 - 4 Lacs

noida faridabad delhi / ncr

Posted:5 days ago| Platform:

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Skills Required

sap accounting mis general accounting reconciliation payments accounts & finance journal entries transaction & claim accounts executive bank reconciliation credit note billing vendor reconciliation ledger posting voucher entry sales voucher accounts reconcile

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Transaction & Claim App management
: Monitor and reconcile all revenue-related transactions, including billing, payments, and accounting adjustments & Management claim with coordination Sale team and Customer/Vendor.
Month-end close
: Perform month-end close activities, including preparing journal entries, reconciling accounts, and conducting variance analysis.
Data management
: Collect, organize, and maintain financial data from various sources, such as SAP systems, billing software, and other databases. Ensure data integrity and accuracy.
Reporting
: Prepare and distribute regular MIS reports, including daily, weekly, and monthly summaries of revenue performance.
Financial modeling
: Support the finance team by assisting with financial forecasting, budgeting, and modeling exercises.
System enhancement
: Collaborate with the IT department and other teams to identify opportunities for process improvement, automation, and system upgrades to streamline financial processes
Advanced proficiency in Microsoft Excel is a must, including experience with pivot tables, lookups, macros, and financial modeling, MS Power Point, SAP, Knowledge of Accounting principal,

Preferred candidate profile

Salary Range: 4 to 5 LPA

Experience:2 -6 yrs.

Qualification: B. Com/ M. Com./ MBA Finance/ CA -Inter

Joining: Immediately

Job Location : , New Delhi.

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