Manage accounts payable on a daily basis- to check and review documentation related to accounts payable function o Post entries in SAP related to vendors, prepayments, insurance, payroll journals o to ensure payments are released as per company guidelines and policies o to prepare reports
and take appropriate actions: further escalation if required o Verify the vendor and all required details like bank, swift, BACHS, bank account number. o Track pending invoices on a daily basis to clear the backlog Knowledge capitalization o Capitalize knowledge and share it with the rest of the team
Purchase Bill Passing & ensuring correct accounting including import & indigenous purchase Accounts Payable Reporting Preparation of Payment list as per due dates Fixed Assets Register Updating Employee expense accounting AP Accounting, Payments, Fixed Assets Accounting, Assistance in MIS Preparation in Tally and SAP, MS Office Proficiency, Knowledge of TDS, Service Tax Working in SAP is MUST
on the Invoices 3. Intercompany debit note bookings 4. Liaising with Banks for various matters 5. Admin work in the plant for various matters 6. T&E Voucher process and validating supporting. 7. Help on statutory audit and assessments of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales
10-15 Years of total experience with 5 years of functional and 5-10 Years of SAP experience Should be a Chartered/Cost Accountant Performed consultant, solution architect as well as Project manager role. Expert knowledge of FICO and related SAP modules Understanding of other SAP modules like
in Manufacturing in Costing & Cost sheet Experience in SAP implementation with Indian Client(s) & Indian taxation & reporting requirements Effective requirement Gathering, Gap Analysis, Solution design & BBP documentation & SIgn off with Core team Strong experience on ASAP implementation methodology
Oversees purchase workflow, to ensure that controls around purchase accounting is appropriate; Support all functions on month-end review and analysis of accounts payable, general ledgers, accounts receivable and vendor payments; Ensure smooth accounting process for Opex and Capex on a timely manner
1) follow-ups of Loan proposal 2) Taxation / Statutory Compliance 3) Payable / Receivables Management 4) Accounts / Auditing etc. 5) Accounts & Finance Management etc. Note: Experience must required in real estate / construction industry
Shift: Night Shift Accounts receivables and payables with operation department. Entering the collection made by the driver in the bill and its submission in the office. Deciding and entering the rate of car taken on rent. Prior Experience in Tours and Travel industry. Commerce Graduate, knowledge
of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales Invoices in MFG PRO 2. Monitoring interfaces between MFG and Oracle 3. Customer aging analysis and follow ups for payments 4. Follow up on C Form Collection 5. Liaising with ISSC for making receipts in Oracle 6. Cash application
Book Keeping - checking of vouchers with respect to Accounts Code, Narration, approvals, etcPreparing, Feeding and Filing of Daily Vouchers (Journal, Cash , Payment, Receipts etc ) in SAP Bank Reconciliation Finalize the books of A/C and ensure the
Responsible for - Bill preparation, submission to the client and follow up till collection. - Handling all taxation, TDS, VAT, Service Tax. - accounting functions which may include general ledger, accounts, payable, accounts receivable. - Vendor payments, Taxation direct Education requirement: Degree in Finance/commerce. Experience requirement: minimum one year relavant experience. Other Requirements: Excellence of ...
SPAM, SAINT and JSPM â€¢ SAP software installation including add-on components â€¢ SAP upgrade including Enhancement Packs â€¢ SAP Support Package Stack application (ABAP & Java) â€¢ SDM deployment â€¢ Knowledge of SPAU & SPDD â€¢ Maintenance Optimizer â€¢ Perform kernel upgrades â€¢ To Perform all SAP *Qualifications: Engineering graduate/and /or/MCA/ Bachelor degree (B.SC - IT, BCS, BCA), MBA, Accounts *Experience: 8 Years + of ...
1) follow-ups of Loan proposal2) Taxation / Statutory Compliance3) Payable / Receivables Management4) Accounts / Auditing etc.5) Accounts & Finance Management etc.Note: Experience must required in real estate / construction industry