Job Description
Financial Data Entry: Enter and maintain financial data, including invoices, bills, expenses, and revenue, in the SAP B1 system.
General Ledger Management: Ensure accuracy and integrity of the general ledger by reconciling accounts and posting journal entries.
Accounts Payable (AP):Process vendor invoices, reconcile statements, and manage payments.
Monitor accounts payable aging and ensure timely payments to suppliers.
Accounts Receivable (AR):Generate customer invoices, track payments, and manage collections.
Monitor accounts receivable aging and follow up on overdue invoices.
Financial Reporting:Generate financial reports using SAP B1, including income statements, balance sheets, and cash flow statements.
Prepare customized financial reports as needed for management and external stakeholders.
Budgeting and Forecasting:Assist in the development of budgets and financial forecasts.
Monitor actual financial performance against budgeted figures.
Cash Flow Management:Manage cash flow by monitoring cash balances and projecting future cash needs.
Coordinate with other departments to ensure sufficient funds are available for operations.
Tax Compliance:Calculate and prepare tax returns, including income tax, sales tax, and other applicable taxes.
Ensure compliance with tax regulations and filing deadlines.
Audit Support:Assist auditors during financial audits by providing documentation and explanations as needed.
Help implement audit recommendations to improve internal controls.
SAP B1 Configuration:Configure SAP B1 settings to align with accounting and reporting requirements.
Troubleshoot and resolve SAP B1 accounting-related issues.
Financial Analysis:Conduct financial analysis to identify trends, variances, and opportunities for cost reduction or revenue enhancement.
Provide insights to support decision-making processes.
Process Improvement:Identify opportunities to streamline accounting processes using SAP B1.
Implement process improvements to enhance efficiency and accuracy.
Compliance and Regulation:Stay updated on accounting standards, regulations, and compliance requirements.
Ensure financial transactions adhere to relevant accounting principles and regulations.
Communication:Collaborate with colleagues from various departments, including sales, procurement, and management, to exchange financial information
Job Type: Full-time
Salary: ₹15,000.00 - ₹30,000.00 per month
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
