Pinnacle HR Pvt Ltd Hiring for Accounts Executive (SAP) at Mumbai Full Time

The role encompasses the end to end completion of Accounting and Finance processes.

Banking:

Verify and actualize the Bank Account transactions

Verification of Bank Reconciliation

Ensure timely Issue and keeping records for Performance and Corporate Bank Guarantees issued to client

Ensure the proper documentation of LC discounting and negotiation in Bank.

SAP :

Data Entry in SAP

To fetch and analyse the reports from FI and CO module

Accounting:

Complete Accounts Payable

Preparation of Billing Schedule

Preparation of cash flow statement,

Accounting entries in tally

Preparation of Proforma invoice, TRD invoice & ServiceCharges Invoice.

Checking ledgers, statements, and accounts to identify errors and take any necessary corrective action.

Verification of Payment to Vendors.

Creditors/Debtors Reconciliation

Preparing Balance sheet schedules & Assisting Manager Accounts for GST audit & finalization of Accounts.

MIS and Coordination:

Responsible for generating and presenting specific MIS reports to the Management.

Coordinate with all departments to ensure accounting related matters are addressed appropriately.

Co-ordination with Auditor & Audit compliances.

Statutory : (Preferable)

Ensure Timely calculation with returns GST & TDS

Ensure Online statutory payments – Advance Tax, TDS payment, Service tax.
Timely acknowledgement and Visiting Income Tax Department regarding notice & scrutiny.

Job Type: Full-time

Salary: ₹400,000.00 – ₹500,000.00 per year

Schedule:

• Day shift