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Accounts - SAP Professional @ Mizizi Management

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 Accounts - SAP Professional

Job Description

1. Vendor invoice booking through PO route-MIRO/ direct invoice booking through FB60.
Expect to have sound knowledge in SAP-FI module.
2. Vendor payment processing in SAP and clearing the collections with open invoices.
3. Having overall good knowledge in Accounts Payable which includes having concept of
GST law and GST accounting in books of accounts, also having knowledge in the
different sections of TDS.
4. Having overall good knowledge in Accounts Receivable which includes Customer
collection upload in books also the payment allocation.
5. Having knowledge in preparation of monthly bank reconciliation statement.
6. Monthly GL-reconciliation.
7. Monthly MIS -for MIS having good exposure in MS Excel.
8. Experience in monthly closure.
9. Individually handling of accounts of company, having revenue of Rs 50 crore.

Location:-Delhi / NCR,Bangalore/Bengaluru,Hyderabad/Secunderabad,Chennai,Pune,Kolkata,Ahmedabad,Mumbai

Job Classification

Industry: Industrial Equipment / Machinery (Construction Equipment)
Functional Area / Department: Finance & Accounting,
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time

Contact Details:

Company: Mizizi Management
Location(s): Kolkata

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Keyskills:   Accounting SAP FI module GST accounting TDS SAP MIS bank reconciliation statement Accounts Receivable

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Mizizi Management

We know how crucial effective problem solving is for business. Mizizi, meaning Roots in Swahili language, is symbolic of the solutions that we provide - a salute to the spirit and strength of simple solutions to complex problems.