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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Accounts Payable * Understanding of basic accounting principles * Check Invoice, ERP PO gets populated * Cross Check and complete three way Match * Put required details like Invoice No / Date / if Invoice complete or not and have it in the ERP * In case of NPO they would be required to check approvals, relevant documentation, identify services, cross check invoices, match the same and close in ERP Accounts Receivable * Create Accounts Receivable Reports * Creation of basic Journal Entries * Basic Cash Application * Bank Reconciliation Record to Report * Creation of Journal entry * Bank Reconciliation * Fixed asset accounting * Intercompany Reconciliation * General Ledger * SAP knowledge would be an advantage,
Keyskills :
ledgeraccountingcommunicationfocuscustomerfocusapplicationcasesapbasiccashapplicationfixedassetaccountingsapknowledgecustomerservicegeneralerp