80 Sap Accounting Jobs - Page 2

Role & responsibilities Processing Foreign Outward Remittances IDPMS closure with Banks SAP Accounting Managing Forex/Corporate cards & Foreign Currency in cash Bank Account Statement reconciliation of EEFC accounts. Knowledge of Short term borrowings WCDL/PCFC Preferred candidate profile 4 to 6 years of relevant experience preferably from Pharma sector

Job Responsibilities and Duties: Ensure Sales and collection Posting is done on daily basis in SAP system Ensure Retail outstanding reports are flashed on daily basis Reconciliation of Debtors/party ledger for receivable and flash a daily report on Retail customer, Credit Cards, Google pay/Bharat pe/ other collection mode Flag the outstanding reports on daily basis Provide supporting documentation for audits File Maintenance, Agreement maintenance, Invoice copy maintenance

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years In candidates can share their cv on priyanka@provisionconsulting.in

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https: / / www.elfbeauty.com / work-with-us Position Summary The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit recommendations. Perform activities related to accounting including month end close, account reconciliations and financial audits. Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed. Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team members. Review the cash application process and coordinating activities of researching and applying cash to the customer s account and open invoices both timely and accurately. Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Review the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1. Supporting internal and external audits by providing accurate and well-supported data and communication. Assist with any customer and operation s questions and issues as they relate to customer payments and deductions support. Monthly cashflow forecast Month end close process, accounts receivable reconciliations, bad debt reserve and other reconciliations. Requirements Bachelor s degree in accounting or finance. Experience in a consumer products company or retailer. 6+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Experience supervising a team, ensuring tasks are on track, and addressing questions or concerns in a timely manner. Advanced knowledge and experience in Excel and Microsoft Office. Good project management skills. Experience with NetSuite Accounting ERP & SAP accounting systems a plus. Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills. Proven team player and able to work with all levels of professionals internally and externally. Ability to communicate clearly and concisely, verbally and in writing. Ability to perform several tasks concurrently with ease and professionalism. Must have excellent interpersonal and customer service skills. Strong organization and time management skills. Minimum Work Experience 6 Maximum Work Experience 12 This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice ( www.elfbeauty.com / us-job-applicant-privacy-notice ) for how your personal information is used and shared.

Role & responsibilities Supporting the Divisional Finance team in providing analytical insight into business performance with the following: Preparation of monthly Flash, including External Revenue, Profit & Free Cash Flow variance analysis vs. budget/prior year, commenting on material drivers Monthly revenue analysis and review of revenue categorisation Consolidation of Risks & Opportunities for the division Preparation of analysis of Working Capital, Capex and Provisions Ownership of divisional overhead cost centres, includes review and challenge of transactions, monthly reconciliations and preparation of multiyear forecasts Support with preparation of accruals and other journals as required Review payroll reconciliation and provide comments on major variances against forecast Provide support with new or additional reporting as required, including ad-hoc analysis Drive Balance Sheet cleansing exercises across division to be inline with Group accounting standards and policies Ownership of Quarterly Returns for submission to Cabinet Office summarising composition of revenue across various government departments Become a go-to person for divisional restructures & related system changes Support coordination and analysis of the annual Business Plan and quarterly reforecasts Champion the streamlining of existing processes and design of new reports/processes where necessary. Essential: Excellent verbal and written communication skills Accuracy in interpretation, analysis and reporting of data Ability to prioritise and manage multiple deadlines Identify and implement process improvements Excellent knowledge of MS Excel (XLOOKUP, SUMIFS, COUNTIF, text manipulation, data validation, pivot tables, etc.) and MS Office applications Proactive self-starter An analytical and enquiring mind with a strong attention to detail Innovative & problem solving Enjoys working in a fast paced and transformative environment Desirable: Experience of working with service sector organisations Experience of using SAP Experience working in FP&A team Knowledge & working experience of other management information software (SAP Analytics Cloud, PowerBI, etc.)

Job Title: Assistant Manager Accounts Location: Navi Mumbai, Maharashtra Company: Yumleys (Premium Dry Fruits & Nuts – Food Processing/FMCG) Employment Type: Full-Time (Permanent) Joining: Immediate About Yumleys: Yumleys is a leading name in the food processing industry, specializing in the import, processing, and packaging of premium dry fruits and nuts. We are known for our quality-driven approach, global sourcing, and customer-first service. We cater to both B2B and D2C markets via platforms like Amazon and Shopify. Job Summary: We are looking for a detail-oriented and experienced Assistant Manager – Accounts to lead financial operations, reporting, and compliance processes. The ideal candidate should have strong experience in manufacturing or FMCG accounting , and be proficient in ERP systems like Tally/SAP. Key Responsibilities: Prepare monthly/quarterly P&L, Balance Sheet, Cash Flow Statements Ensure GST, TDS, Income Tax filings and compliance Manage cost & inventory accounting , including variance analysis Handle audits , liaise with auditors and tax consultants Drive budgeting and forecasting activities Monitor production cost , inventory valuation, and cost optimization Improve processes through ERP automation Lead a small team of junior accountants and coordinate with sales/procurement Desired Candidate Profile: Education: B.Com/M.Com/CA Inter/MBA Finance Experience: 5+ years in accounting (FMCG/Food Processing preferred) Industry Preference: Manufacturing, Food Processing, FMCG Key Skills: Accounting & Compliance: Financial Reporting, GST, TDS, Income Tax Filing, Audit Coordination, MIS Reports ERP & Software Proficiency: Tally ERP, SAP (FICO), Advanced Excel (VLOOKUP, Pivot), OMSGURU (preferred) Cost & Inventory Accounting: Cost Analysis, BOM, Inventory Valuation, Budget vs. Actual Analysis Soft Skills: Detail-Oriented, Analytical Thinking, Team Management, Time Management, Communication What We Offer: Competitive Salary with Performance-Based Bonuses Leadership Role with Career Growth Opportunities Collaborative & Transparent Work Environment How to Apply: Send your resume to hr@yumleys.in with the subject line: Application – Assistant Manager Accounts Website: www.yumleys.in

Finalization of Accounts Financial statements & MIS Statutory Audit & Tax Compliance (GST, IT) Cost Analysis & optimization SAP ACCOUNTING Whatsapp CV with photo @9330365837 Required Candidate profile CA INTER with Minimum 2 yrs. experience in reputed manufacturing organizations. Immediate joiner preferred. Whatsapp CV with photo @9330365837

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us Position Summary The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit recommendations. Perform activities related to accounting including month end close, account reconciliations and financial audits. Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed. Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team members. Review the cash application process and coordinating activities of researching and applying cash to the customer’s account and open invoices both timely and accurately. Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Review the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1. Supporting internal and external audits by providing accurate and well-supported data and communication. Assist with any customer and operation’s questions and issues as they relate to customer payments and deductions support. Monthly cashflow forecast Month end close process, accounts receivable reconciliations, bad debt reserve and other reconciliations. Requirements Bachelor’s degree in accounting or finance. Experience in a consumer products company or retailer. 6+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Experience supervising a team, ensuring tasks are on track, and addressing questions or concerns in a timely manner. Advanced knowledge and experience in Excel and Microsoft Office. Good project management skills. Experience with NetSuite Accounting ERP & SAP accounting systems a plus. Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills. Proven team player and able to work with all levels of professionals internally and externally. Ability to communicate clearly and concisely, verbally and in writing. Ability to perform several tasks concurrently with ease and professionalism. Must have excellent interpersonal and customer service skills. Strong organization and time management skills. Minimum Work Experience 6 Maximum Work Experience 12 This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice (www.elfbeauty.com/us-job-applicant-privacy-notice) for how your personal information is used and shared.

Key Responsibilities: Manage and record day-to-day accounting transactions in SAP Handle accounts payable (AP) and accounts receivable (AR) processes Perform general ledger accounting and monthly reconciliations Prepare and post journal entries Assist in month-end and year-end closing activities Generate financial reports and assist in audits Ensure compliance with tax regulations, GST filings, and statutory reporting Coordinate with internal teams and vendors for financial clarity and resolution Maintain accurate and updated financial records Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or a related field Minimum 1–3 years of accounting experience Proficiency in SAP (FICO module preferred) Strong understanding of accounting principles and practices Knowledge of Indian taxation (GST, TDS, etc.) Excellent attention to detail and problem-solving skills Proficient in MS Excel and other Microsoft Office tools Good communication and organizational skills Preferred: Experience working in a manufacturing or service-based company Familiarity with Tally or other accounting tools is an advantage Ability to work in a fast-paced, deadline-driven environment

About the Company Our client is a well-established and steadily growing engineering organization operating as an authorized dealer of leading industrial equipment brands. With a 15+ year legacy and a tight-knit team, the company offers a stable work environment and long-term growth opportunities. Role Overview We are looking for a detail-oriented and reliable Accounts Executive to support day-to-day finance and accounts operations. The ideal candidate will be responsible for maintaining accurate financial records, coordinating payments, and supporting internal financial controls in collaboration with the senior accounts team. Key Responsibilities Accounting & Bookkeeping Bill/invoice booking and expense recording Passing journal entries and maintaining ledgers Voucher checking and verification Preparing and filing supporting documentation for all financial transactions Stock tracking and reconciliation assistance Payments & Vendor Coordination Processing payments to vendors and service providers on time Ensuring accuracy of payment documentation and adherence to internal controls Coordinating with vendors for invoice clarifications and payment follow-ups Reporting & Compliance Supporting the Senior Accounts Executive in monthly closing activities Assisting in internal audits, filing, and documentation Qualifications & Skills Education: B.Com or equivalent in Accounting or Finance Experience: 1-2 years of hands-on accounting experience Accounting Software: Required: Tally ERP Preferred (not mandatory): SAP (internal software training will be provided) Strong attention to detail and numerical accuracy Ability to work independently with minimal supervision Good communication and coordination skills Why Join Us Be part of a growing, performance-driven organization Work closely with senior leadership and gain exposure to end-to-end accounting Stable role with opportunities to learn, grow, and take on more responsibilities Annual bonus and internal growth path Work hours: Monday- Saturday 10 AM-6 PM

responsible for overseeing all aspects of a company's financial operations, including accounting, financial reporting, budgeting, and financial planning. lead the finance team, provide financial insights to support strategic decision-making.

JD Overview: We are seeking a dedicated and detail-oriented SAP Sr Accountant / Accountant to join our team. The ideal candidate will possess expertise in both accounting principles and SAP ERP systems, ensuring accurate financial management, compliance, and optimization of processes. Roles & Responsibilities: Post and process journal entries to ensure all business transactions are recorded. Assist with documentation and filing Assist with preparation of audit for external & internal audits. Assist senior accountants in the preparation of monthly/yearly closing Assist with other accounting projects as assigned. Ensure data integrity within the SAP system by verifying and updating financial records. Utilize SAP modules for financial transactions, budgeting, and reporting. Having Export knowledge is a plus. Preparing monthly journal reports on company expenses. Maintaining accounts, database and daily billings in order and up to date. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Prepare and submit weekly/monthly reports Update financial data in databases to ensure that information will be accurate and immediately available when needed. Desired Candidate Profile: Preferred candidate having export knowledge. 7+ Minimum work experience preferred Familiarity with SAP modules, particularly FI (Financial Accounting) and CO (Controlling). Honest, hardworking, and dedicated Familiarity with bookkeeping and basic accounting procedures. Excellent with Report Generation Proficiency in SAP ERP systems and Microsoft Excel. Proactive and highly motivated team player Strong work ethic, positive attitude, and leadership qualities with the ability to handle multiple tasks and set priorities Ability to work in a fast-paced environment Can work according to strict deadlines Excellent written and communication skills with accuracy Strong sense of discretion and confidentiality required

Job Summary: Responsible for managing Accounts Receivable processes using SAP, ensuring timely collection, customer reconciliation, and accurate accounting of receivables in line with company policies. Key Responsibilities: Monitor customer accounts and follow up for outstanding payments. Generate and send invoices to customers through SAP. Record and allocate incoming payments in SAP correctly. Prepare and reconcile customer statements and balances. Resolve payment discrepancies and disputes in coordination with sales and customer service teams. Perform customer master data management in SAP. Prepare AR aging reports and share periodic MIS reports. Support month-end and year-end closing activities related to Accounts Receivable. Coordinate with auditors during internal/external audits. Ensure compliance with company credit policies and accounting standards. Key Skills: Strong working knowledge of SAP FICO module Good understanding of accounting principles related to Accounts Receivable Proficiency in MS Excel Good communication and follow-up skills Ability to work independently and as part of a team Qualifications: B.Com / M.Com / MBA (Finance) or equivalent 25 years of experience in Accounts Receivable with hands-on SAP exposure

Job Responsibilities and Duties: Ensure Sales and collection Posting is done on daily basis in SAP system Ensure Retail outstanding reports are flashed on daily basis Reconciliation of Debtors/party ledger for receivable and flash a daily report on Retail customer, Credit Cards, Google pay/Bharat pe/ other collection mode Flag the outstanding reports on daily basis Provide supporting documentation for audits File Maintenance, Agreement maintenance, Invoice copy maintenance

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years

Immediate opening for an Accounts executive with at least 3 years experience in Accounting, Tax & Compliance profile. Experience in use of SAP HANA is a must. We are looking for an experienced Accountant. If you are process oriented, possess strong communication skills, and are trained in the use of SAP , we invite you to apply. Please send your resume and a cover letter (Subject: Applying for the position of Accounts Executive (SAP) ) outlining your relevant experience and interest in the role to hiring@r-arora.com or directly via WhatsApp using this link: https://api.whatsapp.com/send?phone=918800975967&text=Hello,%20I%20want%20to%20enquire%20about%20 R. Arora & Associates is a Chartered Accounting Practice, looking at hiring ONE Accountant/ Accounts executive with at least 2 to 3 years experience in Accounting, Tax & Compliance profile. Experience in use of SAP is a must. The resource shall be working with a Global MNC Client , initially out of Okhla area and then moving to Gurgaon within 3-4 months Cybercity/ Phase 3 Gurgaon. Immediate joiners will be preferred. Key Responsibilities: 1. Accounting and Bookkeeping: Maintain accurate and up-to-date financial records, including journal entries and ledger entries in ERP. Perform data entry tasks related to financial transactions, ensuring data accuracy and completeness. Ensure adherence to generally accepted accounting principles and company accounting policies. Maintain and reconcile the general ledger, ensuring all transactions are recorded accurately and in a timely manner. Organize and maintain financial data and documents. Preparation of financials statement (Ind-AS) Posting closing entries and provisions in SAP 2. Invoicing: Generate and send GST invoices to clients accurately and on time. Monitor invoice payments and follow up on outstanding balances. Verification of invoices, accounting, posting of vouchers in SAP 3. Accounts Receivable & Payable: Manage AR functions, including invoicing, customer account reconciliation, and collections. Address customer inquiries and discrepancies in a professional and timely manner. Oversee AP processes, including vendor invoice processing, payment approvals, and reconciliations. Work closely with vendors to resolve payment-related issues. 4. Compliance (GST/TDS/PF/ESI/STPI): Ensure compliance with relevant tax regulations and reporting requirements. Filing of GST & TDS returns. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 3-5 years of experience in accounting, bookkeeping, and financial data management. Proficiency in accounting software & MS Office. Strong knowledge of accounting entries and financial best practices. Excellent attention to detail and organizational skills. Effective communication and interpersonal abilities. Ability to work independently and as part of a team. Strong problem-solving skills and a proactive approach to tasks. Benefits: Competitive salary with potential for growth and working with an experienced team. Comprehensive benefits including health plans. Professional development opportunities working with a team that deals & focuses on Foreign subsidiaries/ FDI clients in India. A collaborative and supportive work environment with work life balance.

Role & responsibilities Checking of daily invoice postings Preparation of weekly MIS reporting To Audit the Fixed assets in the SAP Should be able handle both direct and indirect taxation individually Submitting the payments documents to bank and other liaisons with Bank. Analyse the payments to vendors and follow-up the advances made to vendor. Preparation of GST returns and payment thereof Documentation of invoices, tax and others. Following of book closing activities and procedures. Strong Knowledge in Accounting and disclosures. Good level of quantitative techniques. Financial Reporting Experience preferably Preferred candidate profile Any where in Tamilnadu (Who willing /preferred to work at Trichy) Immediate Joiner or within 30 to 45 Days

Urgent Requirement SAP ACCOUNTANT Location - Umbergaon Education - B.Com / M.Com Experience - 3 to 4 years in Account Department Salary - 3 LPA TO 4.5 LPA Mob no 76989 92229 Mob no 88662 96627 Hare Murari Placement service

Business: Piramal Critical Care Department: Finance Location: Kurla Travel: Low Job Overview The role encompasses managing legacy data cleaning essential for SAP data migration. Responsibilities include reviewing and addressing open items in vendor accounts and general ledger accounts, sanitizing and formatting data for upload, and ensuring the accuracy and readiness of data for integration into the new system. The incumbent will play a crucial role in streamlining data preparation and resolving discrepancies to facilitate a smooth migration process. This is for a one year contract. Key Stakeholders: Internal Supply Chain, GBSS, Procurement, Central functions Key Stakeholders: External Vendors and Banks Reporting Structure Regional Controller - Finance Essential Qualification Graduate in any Discipline Experience Experience of working in ECC 6.0 Financial Information module is a must 5-10 years experience in Accounts Payable / GL accounting/ in SAP ECC 6.0 Key Responsibilities Clearing General Ledger (GL) Accounts in SAP: Conduct a thorough review of the assigned General Ledger accounts. Identify transactions that require clearing. Execute the necessary clearing processes for these transactions within SAP. Ensure data integrity and cleanliness before the system goes live. Maintain up-to-date General Ledgers to facilitate smooth data uploads. Vendor Sub Ledger Analysis and Clearing: Perform detailed analysis of vendor sub ledger accounts in SAP. Match transactions to identify which ones can be cleared. Report transactions that cannot be cleared to higher management for further review. Collaborate closely with the GBSS (Global Business Services Support) Team to resolve issues. Engage with third parties as needed to address any discrepancies. Regularly clear transactions in SAP and maintain this process on an ongoing basis. GR-IR (Goods Receipt/Invoice Receipt) and SR-IR (Service Receipt/Invoice Receipt) Clearing in SAP: Review GR-IR and SR-IR accounts in SAP to identify discrepancies. Determine which transactions are eligible for clearing. Highlight transactions that cannot be cleared and escalate them as necessary. Interdepartmental Communication for Legacy Data Cleaning: Follow up and coordinate with other departments to address and clean any legacy data issues. Vendor Advance Clearing in SAP: Manage and execute the clearing of vendor advance transactions in SAP. Documentation: Document relevant processes and communication related to data management and control. Pre-Go Live Preparatory Activities: Participate in activities and tasks required to prepare for the go-live phase. Additional Responsibilities: Undertake any other tasks related to data management and control as needed to support overall objectives. Competencies Skilled in Microsoft Excel and Word, with a good command of their functionalities Possess excellent verbal and written communication abilities

Senior Accountant for Retail Job Summary: We are seeking an experienced and skilled Senior Accountant to join our team at Bangalore (Peenya) location. The successful candidate will be responsible for managing daily accounting operations, preparing financial statements, and ensuring compliance with accounting standards and regulatory requirements. Key Responsibilities: - Managing daily accounting operations, including accounts payable, accounts receivable, and general ledger - Preparing financial statements, and tax returns - Conducting audits and ensuring compliance with accounting standards and regulatory requirements - Analyzing financial data and providing insights to support business decisions - Managing and training accounting staff - Ensuring accurate and timely financial reporting - Maintaining strong relationships with internal and external stakeholders Requirements: - Education: Bachelors degree in accounting or related field - Experience: 3-5 years of experience in accounting, preferably in the retail industry Skills: Technical Skill Ability to make P&L, Finance MIS (Monitoring of Monthly Expenses and Reconciliation, Franchisee ledger accounting) - Proficiency in Excell and working knowledge in SAP - Strong knowledge of accounting principles, tax laws, and regulatory requirements - Soft Skills: - Strong analytical, problem-solving, and communication skills - Ability to work under pressure and meet deadlines - Leadership and team management skills We Offer: 1. Competitive salary and benefits package. 2. Opportunities for career growth and professional development. 3. Collaborative and dynamic work environment. If you are a motivated and experienced accounting professional looking for a new challenge, we encourage you to apply for this exciting opportunity.

Sr. Executive - for managing indusial customer operations Responsible for planning out all warehouse resources & activities in relation to companies' objectives & targets. Also keeping track of stock using computer

Requirement Sr Account Executive Experience in Sap Software knowledge 2 to 4 years having good knowledge SAP & TDS/ Tally Education - B.com / M.com Salary - As per Interview Location - Umbergaon Mob no 76989 92229 Hare Murari Placement service

Dear All, Greetings from Rain Cements Ltd (Priya Cement) We have an opening for Assistant Manager / Deputy Manager - Accounts Work Location: Rain Cements Ltd, Plot No. 34, Rain Center, Srinagar Colony, Hyderabad - 500073 Job description: Rain Cements, a thirty-nine-year-old company headquartered in Hyderabad and known for manufacturing and marketing Priya Cement , is looking for an experienced Assistant Manager / Deputy Manager - Accounts. Role & responsibilities Oversee the accurate and timely processing of vendor invoices. Ensure proper matching of purchase orders, receipts, and invoices. Negotiate payment terms and ensure compliance with contracts. Monitor cash flow to ensure timely payments without overdrawing accounts. Ensure adherence to internal controls and company policies. Comply with tax regulations and financial reporting standards. Prepare Accounts Payable aging reports and cash requirement forecasts. Continuously improve Accounts Payable processes to reduce errors and delays. Provide documentation and support during internal and external audits. Ensure records are maintained accurately and securely Knowledge of GST & TDS. Preferred candidate profile Must be an MBA (Finance) qualified 5 to 10 years of experience in handling of accounts Aged between 25 to 40 years. Strong understanding of accounting principles and financial systems. Excellent analytical, organizational, and communication skills. Working knowledge of SAP is preferred. Comfort with directing people from varied backgrounds or taking up leadership responsibilities. Strong verbal and written communication skills. Fluency in Telugu and English . Perks and benefits Emoluments will be at par with the best in Industry. If you have any questions or comments, please do not hesitate to reach us at 040-4040 1234/1284.

Finalise Account Payable activities Perform Quality Check, investigate discrepancies and perform RCA. Ensure Services are delivered as per the SLA\Deadlines. Develop and maintain effective client relationship. Manage Grade Accounts Payable Team Required Candidate profile Experience in Purchase Ledger process. Advance Excel skills SAP Accounting Software Proficiency

Job description Dear All, Greetings from Rain Cements Ltd (Priya Cement) We have openings for Officer - Sales Accounts Job Locations: 34,,Rain Center, srinagar Colony, Hyderabad 500073, Telangana Rain Cements, a thirty-nine-year-old company headquartered in Hyderabad and known for manufacturing and marketing Priya Cement, is seeking Officer - Sales Accounts who ensures that all cement products sold meet regulatory, industry, and customer quality standards. This role bridges the gap between production, sales, and Accounts satisfaction. Roles & Responsibilities 1) Raising the sales orders as requested by concerned sales Officer/ Managers (Trade, Non- Trade Govt & Etc, 2) Mis Reports (Monthly Sales Offtake areawise / incharge wise as required by concerned) 3) Maintaining the cheques of the dealers 4) Raising cheque receipts 5) GST forms verification / Reconciliation for Exclusive dealers 6) Daily TA / DA & Outstation claims verifications & Entries in SAP 7) Maintaining Attendance in SAP 8) Dealership application forms verification. Sending CMD to opening new dealership 9) Adhocs processing 10) Daily send sales information for concerned officers. 11) Debtors outstanding statements sales Area wise 12) Dealer Statement of Accounts and Credit notes month wise 13) Raising Godown Stock transfers. Preferred candidate profile Must be B.Com qualified 1 to 3 years of experience in handling of sales accounts Aged between 25 to 30 years. Working knowledge of SAP is preferred. Strong communication and interpersonal skills. Comfort with directing people from varied backgrounds or taking up leadership responsibilities. Strong verbal and written communication skills. Fluency in Telugu and English. Perks and benefits Perks and benefits Emoluments will be at par with the best in the Industry. If you would like to explore the opportunity, please revert with your updated Resume at the earliest to Jayaprakash.hrd@pragnyapriya.org. If you have any questions or comments, please do not hesitate to reach us at 040-4040 1234/1284. Required details in CV / Resume are as follows: Current CTC Expected CTC Notice Period at your current job/organization Relevant Experience