∙Process invoices, GRNs (Goods Receipt Notes), and purchase-related reconciliations in
SAP. ∙Monitor and manage accounts payable and receivable to ensure timely settlements. ∙Prepare and reconcile vendor accounts, bank statements, and financial records. ∙Assist in month-end and year-end financial closing activities. ∙Generate MIS reports and provide accurate data for audits and compliance. ∙Coordinate with internal departments and external vendors for smooth financial operations.Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- Do you have 2–4 years of experience in Accounts or Finance (preferably with exposure to Purchase Department). from Pharma/Manufactring industries
- Are you B.Com/M.Com?
- Do you proficient with SAP/ERP/PRIME
- Do you have experience into audits and compliance. Purchase Department?
- Do you stay near Vasai-Virar?
Language:
- English (Preferred)
Work Location: In person
Salary
Hourly based
Location
MH , India MH, India
MH , India MH, India
