*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.
1. Finance Closing
Journal Entries & Account Reconciliations
Variance Analysis & Financial Reporting
Month-End & Year-End Closing
Financial Statement Finalization
Knowledge of Accounting Principles & Ind AS
SAP & Advanced Excel Preferred
2. Accounts Receivable:-
Invoice Processing & Billing
Collection Follow-ups & Customer Reconciliations
Aging Analysis & AR Reporting
Payment Tracking & Account Management
Month-End Closing Support
Good Knowledge of MS Excel & Accounting Principles
3. Taxation & Compliance:-
GST, TDS & Income Tax Compliance
Return Filing & Tax Reconciliations
Statutory Compliance & Documentation
Coordination with Auditors & Consultants
Regulatory Compliance Monitoring
4. Project Finance & Control:-
Budgeting & Cost Monitoring
CAPEX Tracking & Financial Controls
Variance Analysis & Management Reporting
Project Forecasting & Financial Planning
Vendor Invoice & Contract Review
Eligibility Criteria
Bachelor's Degree in Commerce, Finance, Accounting, or related field.
1.5–3 years of relevant experience in the respective domain. Final year with experience will also work.
Strong knowledge of MS Excel.
SAP Experience is Mandatory.
Interested candidates may share their updated CVs to - 7621969317.
Pay: ₹240,000.00 - ₹420,000.00 per year
Benefits:
- Food provided
- Provident Fund
Application Question(s):
- Do you have Experience in SAP?
- Are you an immediate Joiner ?
Work Location: In person
