Account Executive _SAP

Role & responsibilities

Accounts Payable

Location - Boisar and lowerparel (ready to work with both location)

work from office

CTC -3L TO 3.5L

Skills - SAP

Immediate joiner will work

Day shift/ Monday to Saturday working

• Process vendor invoices and ensure timely booking in SAP/Tally.
• Verify invoices against purchase orders and GRNs.
• Manage vendor payments and ensure adherence to payment cycles.
• Maintain accurate vendor ledgers and resolve discrepancies.

Accounts Receivable

• Generate and issue customer invoices.
• Track incoming payments and follow up on outstanding dues.
• Reconcile customer accounts and maintain accurate records.
• Coordinate with internal teams for timely collections.

Inventory Accounting

• Maintain and track inventory records in coordination with warehouse/operations.
• Perform stock reconciliation and highlight discrepancies.
• Ensure proper accounting of inventory inward/outward transactions in SAP.
• Assist in periodic stock audits and inventory reconciliation.

SAP & Accounting

• Record and process day-to-day financial transactions in SAP and Tally.
• Handle accounting entries, ledger maintenance, and reconciliations.
• Assist in month-end and year-end closing activities.
• Ensure accurate documentation and proper audit trails.

Accounting & Compliance

• Support GST, TDS, and other statutory compliance activities at a basic level.
• Maintain proper accounting records and supporting documentation.
• Assist auditors and internal teams during audits and reconciliations.

MIS & Reporting Excel

• Prepare daily, weekly, and monthly MIS reports using MS Excel.

Preferred candidate profile

Candidate should be ready to travel 2 days in week for lower Parel location

Interested candidate share resume on [email removed]