AddressResponsibilities:
- Utilize SAP software to manage financial transactions, ensuring accuracy and compliance.
- Execute end-to-end accounting processes using SAP modules, with a focus on MM (Material Management) and SD (Sales & Distribution).
- Perform daily financial tasks, including invoicing, accounts receivable management, and bank reconciliation.
- Prepare and analyze financial statements, balance sheets, and budget reports using SAP functionality.
- Ensure legal compliance by filing returns and renewing licenses related to TDS, GST, EPF, and other regulatory requirements.
- Collaborate with internal teams to gather and input financial data into the SAP system.
- Generate financial status reports and contribute to the preparation of projected balance sheets.
- Assist in payroll activities, including EPF, ESI, and Professional Tax filing using SAP functionalities.
- Provide support for audit processes, ensuring documentation and reporting are aligned with SAP standards.
- Monitor cash flow, manage petty cash, and implement cost control measures.
- Collaborate with cross-functional teams to streamline operational processes and improve efficiency.
- Ensure adherence to current regulatory provisions and SAP best practices.
- Contribute to the development of forecasts and budget frames using SAP tools.
- Maintain confidentiality and accuracy in handling financial and SAP-related information.
- Demonstrate proficiency in SAP S/4 - HANA and stay updated on the latest SAP features and functionalities.
Note: This is a contractual position for 6 months, focusing on SAP-specific accounting tasks.
