Key Responsibilities :
Independently handling day to day creation of Sales order to Sales Invoice Posting in SAP
Manage account receivable & Customer reconciliation
Customer Collection entry in SAP
Have knowledge of entire SD Module in SAP (Order to Cash)
Good writing and documentation skills, Clear communication for international stakeholders / Customer
Process S.O / Non-S.O based invoices based on defined procedure
Stock audit
Sales MIS reports
Creation of Debit Note / Credit Note in System
Working knowledge of GL Accounting, Account Receivable, VAT, WHT, Other Tax
Working knowledge of monthly closing activities
Working experience in Shared Service center would be an advantage
Knowledge & Skills
SAP SD / FICO Module
Problem Solving skills
Communication skills (Voice and Mail)
Qualification : B.Com / MCom / MBA (Finance)
Account Executive • Junagadh, Gujarat, India