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Job Description
Hiring for a CA Firm !
Key Responsibilities
- Handle day-to-day accounting activities in SAP.
- Generate and analyse SAP reports for statutory audits, internal audits and fraud detection.
- Identify unusual transactions, discrepancies and suspicious entries through SAP reports.
- Maintain sales, purchase, payment and receipt entries.
- Manage debtor, creditor and general ledger accounts.
- Perform bank and ledger reconciliation.
- Prepare Trial Balance, Ledger, Debtor/Creditor and other financial reports.
- Provide audit data, supporting documents and reconciliations to auditors.
- Prepare MIS reports using SAP and MS Excel.
Mandatory Skills
- Minimum 2 years of accounting experience.
- Good working knowledge of SAP.
- SAP report generation and analysis.
- Audit support.
- GST and TDS knowledge.
- MS Excel.
Education: Graduate in Commerce (B.Com/M.Com preferred)
Skills
PayablesVendorAuditingLedger AccountingGeneral LedgerSAPGeneral AccountingAccounts ReceivableAccountingSalesGeneral LedgerLedgerReconciliation.ReconciliationsTransactionsTrial BalanceCaReconciliationAccountsAccounts ExecutiveIf 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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