Posted:3 days ago|
Platform:
Work from Office
Full Time
We are hiring for Finance and Accounts Executive
Location Chakan - Pune
Only Male Candidates Can contact
Exepreince - 2yrs to 5 yrs.
Immediate joiners can only apply
* Record vendor invoices accurately in SAP against purchase orders (PO) and non-PO based purchases.
* Verify vendor invoices for accuracy, compliance with tax laws, and company policies.
* Coordinate with procurement and receiving teams to resolve mismatches (3-way matching).
* Manage GST/Tax codes while booking domestic vendor invoices.
* Process due payments to domestic and international vendors as per payment schedules.
* Ensure correct payment terms and applicable TDS/GST deductions.
* Prepare and review payment proposals (F110 automatic payment run in SAP).
* Maintain vendor master data in coordination with the master data team.
* Prepare monthly expense provisioning for unbilled expenses/services.
* Ensure proper GL codes and cost centers are used while booking provisions.
* Coordinate with departments to gather information on pending liabilities.
* Ensure timely closure of books at month-end.
* Perform GR/IR clearing, review of open items, and reversal of incorrect entries.
* Post accruals, prepaids, and other adjusting entries.
* Assist in reconciliations of vendor accounts and other ledger accounts.
* Monitor prepaid expense accounts and ensure monthly amortization.
* Create and maintain prepaid expense schedules.
* Book entries in SAP for prepayments and allocate expenses over the correct periods.
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*Skills and Competencies:*
* Hands-on experience in SAP FI (Finance) module.
* Strong understanding of Accounts Payable processes.
* Knowledge of Indian taxation (GST, TDS) and compliance.
* Attention to detail and good analytical skills.
* Ability to meet deadlines and work under pressure.
* Good communicat
ion and coordination skills with internal and external stakeholders.
* Proficient
Interested Candidates Can Contact - 9171730707
Share cv - shivani.samundre@white-force.in
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