Accounts Executive

1 week ago

Bengaluru Karnataka, India ENERCON Full time

**Accounts Executive**: - Location: Bengaluru, IN, 560092 - Onsite/Hybrid/Remote: Hybrid (< 50% remote) Accounts Payable: a) Booking debtors, creditors, and employee expenses in SAP, including intercompany business. b) Booking and checking of cash-, bank - and tax accounting in SAP. c) Preparation of regular (weekly/monthly) payments. d) Assistance in all closing activities (monthly end/yearend). e) Support the GL accountant in the preparation of Statutory and Tax audits. f) Booking and payment of Employee related payables. g) Booking and paying of travel expenses. Accounts Receivable: 1 Invoice preparation a Service Invoice & Credit notes in SAP and E-invoice portal b WEC Invoice in E-invoice portal c Debit and Credit note preparation as per Transfer price adjustments & it's E-invoices c Transport Devices In SAP and E-Invoice portal d Used Asset Invoice in SAP and E-Invoice portal e IC inter - company invoice E-invoice at portal f E-invoice copies 2 Stock & E-invoice Monitoring a Any Cancelled invoice must cancel within 24 hours else manually has to cancel with an invoice 3 Inward Fund Documentation c Advance receipt settlement towards invoices Accounts Payable: a) Booking debtors, creditors, and employee expenses in SAP, including intercompany business. b) Booking and checking of cash-, bank - and tax accounting in SAP. c) Preparation of regular (weekly/monthly) payments. d) Assistance in all closing activities (monthly end/yearend). e) Support the GL accountant in the preparation of Statutory and Tax audits. f) Booking and payment of Employee related payables. g) Booking and paying of travel expenses. Accounts Receivable: 1 Invoice preparation a Service Invoice & Credit notes in SAP and E-invoice portal b WEC Invoice in E-invoice portal c Debit and Credit note preparation as per Transfer price adjustments & it's E-invoices c Transport Devices In SAP and E-Invoice portal d Used Asset Invoice in SAP and E-Invoice portal e IC inter - company invoice E-invoice at portal f E-invoice copies 2 Stock & E-invoice Monitoring a Any Cancelled invoice must cancel within 24 hours else manually has to cancel with an invoice 3 Inward Fund Documentation c Advance receipt settlement towards invoices

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