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

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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.

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Deadline: 04-07-2024

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