Interested Candidates can share their resume to HR Aniket - 7621969317
Finance Closing
The candidate will be assisting in managing month-end and year-end financial close activities in SAP environment.
Key duties include preparing and posting journal entries, and account reconciliations, variance analysis, and finalization of financial statements.
The role requires strong knowledge of accounting principles, Ind As.
Proficiency in ERP systems preferably in SAP and advanced Excel is essential.
Qualification required: The candidate must be a Graduate or Post Graduate from Delhi University (regular) with 2–3 years of experience in finance closing.
Accounts Receivable :-
Key Responsibilities:
- Generate and process customer invoices accurately and on time.
- Monitor outstanding payments and follow up with clients for collections.
- Reconcile customer accounts and resolve billing discrepancies.
- Maintain records of receipts, payments, and account statements.
- Coordinate with internal teams regarding invoices and payment status.
- Prepare Accounts Receivable reports and aging analysis.
- Ensure compliance with company policies and accounting procedures.
- Support month-end closing activities and audits.
Requirements:
- Bachelor's degree in Commerce, Finance, or Accounting.
- 2–3 years of experience in Accounts Receivable or Finance.
- Good knowledge of MS Excel and accounting principles.
- Strong analytical and communication skills.
- Attention to detail and ability to meet deadlines.
Preferred: Candidates with hospitality industry experience will be an added advantage.
Pay: ₹240,000.00 - ₹420,000.00 per year
Benefits:
- Food provided
- Provident Fund
Application Question(s):
- Have You Worked With SAP?
- Are you Located in Delhi ?
Work Location: In person
