SAP Executive
☞ NisVan HR Solutions Private Limited
View: 101
Update day: 20-05-2024
Location: Mandi Himachal Pradesh
Category: Other
Industry:
Job type: Full-time
Job content
Industry : Manufacture
Post: SAP Executive
Job Location:Mandi ,HP
Job Responsibility
● Maintaining General Ledgers, Party Ledgers, Purchase Ledgers.
● Preparing of MIS reports (related to Sales and Purchase) on fortnight basis.
● Monthly MIS: Production report, utility consumption report
● Fixed Asset: CWIP Reconciliation, Preparation of monthly capex sheet.
● Prepare monthly production data file
● Schedule Preparation: Preparing Of Audit Schedule (Internal/External) as per required by auditors
● Preparation and documentation of assets installation report after discussion with concern department.
● Vendor reconciliation with vendors statement and confirm by Mail to vendor as well as procure department for any doubt and query.
● Prepare GR&IR report on fortnightly basis and follow-up with concern department. For open items.
● Booking of all invoices in SAP i.e. MIRO as well as Non MIRO domestic & Import.
● Prepare Purchase & Sale register for GSTR
● GSTR 2A reconciliation on monthly basis.
● Prepare and monitor budget, as well as provide analysis compared to department expense reports
● Prepare weekly, bi-weekly, and monthly payroll journal entries
● Recommend solutions to complex accounting functions
● Organized required tax documents and prepared annual tax returns.
● Tracked monthly expenditures and revenue.
● Handled client billing.
● Prepared and tracked invoices.
Deadline: 04-07-2024
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