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Job Description
Role & responsibilities
- Perform accurate bank reconciliations and resolve discrepancies for warehouse/DC transactions.
- Process invoices and transactions in SAP; ensure alignment with purchase orders and GRNs.
- Track unprocessed payments (PNM) and warehouse-level outstanding amounts; coordinate with internal teams and vendors.
- Execute intersegment clearing transactions in SAP and maintain accurate records.
- Maintain warehouse dispatch data and record daily operational expenses in SAP/Excel.
- Manage petty cash and execute fund transfers with proper approvals and documentation.
- Handle GST TDS compliance: deduct, deposit, and reconcile TDS under GST; ensure accurate reporting in GSTR-7.
- Maintain audit-ready financial records and support statutory/internal audits.
- Prepare MIS reports on expenses, payments, and reconciliations; provide insights to management.
Preferred Candidate Profile:
Experience: 2+ Years
Qualification: B.Com Mandatory
Key Skills: Strong knowledge of SAP, GST, and financial processes.
Age: Up to 30 years
Reporting To: Area Manager Accounts
Job Locations: Kishangarh, Rajasthan
Skills
PayablesSAPGeneral AccountingReconciliationAccounts PayablePetty CashBank ReconciliationBook KeepingBank ReconciliationsPetty CashPurchase OrdersReconciliationsTransactionsCashAccountsAccounts OfficerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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