Accountant - SAP

2 weeks ago

Hyderabad, Telangana, India Gamut HR Solutions Full time ₹ 1,20,000 - ₹ 1,80,000 per year

Company Overview

Gamut HR Solutions, headquartered in Hyderabad, is dedicated to connecting individuals with the right career opportunities. With a team size of 2-10 employees, the company operates a comprehensive platform to streamline the job search process. More about us can be found at our website.

Job Overview

We are seeking a Junior Accountant specializing in SAP at our Hyderabad location. This is a full-time position requiring 1 to 3 years of relevant work experience. The role demands comprehensive knowledge in financial accounting systems, ensuring accurate management and reporting of financial data.

Qualifications and Skills

  • Proficiency in SAP FI is essential, as it will be a critical tool in this role (Mandatory skill).
  • Skilled in performing detailed reconciliations to ensure financial accuracy and compliance (Mandatory skill).
  • Strong understanding of general ledger functions and the month-end/year-end close process (Mandatory skill).
  • Experience in invoice processing to manage and organize financial documents efficiently.
  • Ability to handle accounts payable, ensuring timely and accurate payment of financial obligations.
  • Capable of managing accounts receivable by monitoring outstanding balances and collections.
  • Excellent analytical skills to analyze financial data and generate useful insights.
  • Strong communication skills to effectively collaborate with team members and stakeholders.

Roles and Responsibilities

  • Maintain accurate financial records using SAP FI and ensure the integrity of the general ledger.
  • Perform regular reconciliations to validate financial data integrity and report discrepancies.
  • Process invoices and manage payment cycles effectively, adhering to company policies.
  • Monitor accounts payable and ensure timely settlements to maintain good vendor relations.
  • Manage accounts receivable by coordinating with customers and ensuring prompt collections.
  • Assist in the preparation and review of financial statements and reports for accuracy.
  • Support month-end and year-end close processes by preparing necessary documents and reports.
  • Collaborate with different departments to improve financial procedures and efficiencies.

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