Senior Executive Finance and Accounts

Your Task

• Sales Order Management :
• Review and validate sales orders in SAP.
• Ensure correct pricing, customer details, and delivery terms.
• Invoice Preparation & Accounting :
• Generate customer invoices based on delivery and sales orders.
• Post invoices accurately in SAP and ensure timely dispatch to customers.
• Reconcile invoice postings with general ledger accounts.
• PGI (Post Goods Issue) in SAP
• Execute PGI transactions in SAP to confirm delivery of goods.
• Ensure PGI is aligned with inventory and billing processes.
• Advance License Handling :
• Monitor and manage advance license utilization and compliance.
• Coordinate with logistics and export teams to ensure proper documentation.
• Receipt Accounting :
• Record customer payments and receipts in SAP.
• Perform regular reconciliation of customer accounts.
• Follow up on outstanding receivables and resolve discrepancies.
• Month-End Reporting :
• Prepare AR aging reports and DSO (Days Sales Outstanding) metrics.
• Support month-end closing activities including reconciliations and reporting.
• Collaborate with finance and audit teams for accurate financial reporting

Your Profile

Skills Required

Sap, Sap Sd