Financial reporting - Record To Report

3 - 6 years

7 - 10 Lacs

Posted:23 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

LOOKING FOR IMMEDIATE JOINERS ONLY

SAP Mandatory

Job Title:

Job Summary:

Key Responsibilities:

  • Accounts Payable (AP):

    • Validate vendor invoices in SAP (price, currency, unit, etc.)
    • Extract and process MRNB reports for plant validation
  • Accounts Receivable (AR):

    • Reconcile and validate customer self-billing invoices
    • Prepare S08 records for plant-level validation
  • Inventory Accounting (STOCKS):

    • Perform stock reconciliations with Trial Balance
    • Handle obsolete stock reporting
  • General Ledger (GL):

    • Monitor manufacturing cost tracking (GL accounts)
    • Provide ad-hoc support during Month-End Closing (MEC)

      Department:

      Finance & Controlling (FI&CO)

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Motherson Technology Services Limited logo
Motherson Technology Services Limited

Information Technology

Delhi

RecommendedJobs for You