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