
Accounts Executive
4 weeks ago
- Booking of Purchase Invoices: Process both local and import purchase invoices into SAP, ensuring proper allocation to cost centers
- Trade Receivable Entry: Record trade receivables accurately in the system
- Finalization of Purchases & Sales: Finalize purchases, sales, bank receipts (BR), import payments, vendor payments, and account vouchers
- Book Recording: Ensure all entries are recorded accurately for financial accounting and reporting
- Petty Cash Handling: Manage and track petty cash transactions and ensure proper documentation
- Statutory Audits: Assist with statutory audits and ensure compliance with relevant tax and financial regulations
Required Candidate Profile:
- Strong experience in SAP for invoice booking and financial entries
- Knowledge of statutory audits and compliance with local regulations
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