Avp/sdl

1 week ago


Mumbai, Maharashtra, India CONNEQT Full time

OTC
- excellent hands-on in SAP OTC/PTP/S4HANA

  • Customer accounts reconciliations
  • Intercompany and Intra divisions reconciliations
  • Unapplied follow up, unidentified followups, Debtors ageing AR GL reconciliations, LTDS recon and followups
  • Debit notes and Credit notes
  • Discounting analysis

PTP

  • Commendable experience required in invoice processing, Bank Reconciliation, imports and export documentation knowledge, payments domestic and foreign, travel expenses knowledge, GST and TDS complete knowledge used in AP. GST compliance, Reconciliation of TDS, and GST knowledge are must
  • Vendor account reconciliations, IC reconciliations.
  • AP schedules preparation, Key metrics preparation.
  • Must be worked in ERP SAP/ S4 Hana, handson experience is a must for AR & AP MODULES.
  • Audit support of Stat audit, tax audit, caro audit, internal audits, etc. focus on continuous improvements
- commendable knowledge in Excel, presentation skills

  • Stakeholder management and people management is must
  • Managing SLAs, and key metrics preparation, analytic skills
  • Automation and knowledge in the usage of different types of tools

-
RTR

  • Knowledge required
  • JV's, Fixed Assets, Inventory management Handling endtoend audits., BRS

-
TAX

  • Knowledge required
  • Indirect tax knowledge in GSTR reconciliation of 1A,2A,2B, 3B, 6,7 &
  • Direct Tax
  • Knowledge required
  • TDS reconciliations and reconciliations between 26AS and TDS receivable.

Role & Designation:
AVP/SDL

Qualification:
ICWA/CA

Location - Mumbai or Bangalore

  • Department:
-
ICWA/CA

  • Project Location(s):
-
Mumbai or Bangalore

  • Education:
- **Bachelor / Master's Degree
  • Avp/sdl

    2 months ago


    Mumbai, India CONNEQT Full time

    **OTC** - excellent hands-on in SAP OTC/PTP/S4HANA - Customer accounts reconciliations - Inter-company and Intra divisions reconciliations - Unapplied follow up, unidentified follow-ups, Debtors ageing AR GL reconciliations, LTDS recon and follow-ups - Debit notes and Credit notes - Discounting analysis **PTP** - Commendable experience required in invoice...