Posted:Just now|
Platform:
Work from Office
Full Time
MIRO invoice booking in SAP
Booking of branch-level expenses
Performing bank reconciliations
Posting journal voucher (JV) entries
Vendor ledger reconciliation
Vendor clearing in SAP (e.g., F-44)
Working knowledge of SAP (FI module)
Accounts payable processing
Follow up and Reconciliations for GST Mismatch
Month-end closing activities
Supporting internal/statutory audits
Maintaining accounting records and documentation
Experience into vendor invoicing, accounts payable, bank reconciliation.
Basic knowledge of TDS and GST
SAP experience preferred
Finance background education wise
Immediate joiners preferred
Jakson Group
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