Account Executive

3 weeks ago


Sion, India United Liner Shipping Services Full time

Must have experience/skills
: -

  • Candidate must be from Mumbai
  • 2 to 4 years of work experience in finance and accounts department of private company.
  • Exposure on SAP B1
  • Basic Excel skills ( vlookup, xlookup, sumif etc)
  • Graduation Compulsory ( Accounting / Finance preferrable)

Job Description

  • Uploading revenue and cost invoices in SAP B1 after checking
  • Manual creation of invoices for revenue and cost in SAP B1
  • Reconcile receipts/payment information with local ERP invoice and SAP B1 Invoice
  • Upload receipts/payments against invoice in SAP B1
  • Pass journal entry for WHT (withholding tax) against invoice
  • Bank Reconciliation
  • Closure of entries in SAP B1 as per monthly cutoff for group reporting purposes
  • Any other activity as per business requirements.

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