A
Astral Pipes
Genera Accounting
Skills
SAP ERP
2 months ago
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Important information
Contract type:
Permanent
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
27 August 2026
What they need
- Basic accounting knowledge
- Having experience of booking purchase invoices related to goods and Services of various nature with or without PO etc.
- Can able to handle Credit note and Debit note entries.
- Can able to handle bank payment, Bank receipt entries with Bank Reconciliation
- Knowledge about TDS deduction and GST input tax credit availment.
- Experience of doing month end closing entries from accounting point of view.
- Experience of having month end closing procedure in SAP.
- Experience of handling GR/IR clearing on routine basis plant wise as per the define SOP.
- Knowledge of Pre-paid accounting/Schedule PO.
- Having Knowledge of Ledger Scrutiny.
- Experience of handling periodic Vendor reconciliation process and its MIS.
- Experience of handling Various master related verification (Like Vendor, Customer master, Employee as a Vendor) from accounting point of view before uploading in SAP.
- Details exposure of each accounting entry in SAP like Invoice Processing, Credit Note, Debit Note, Bank Receipt and Payments, Cash receipts and Payments, Freight Invoice Booking, Import Job Booking etc.
- Experience of reviewing/analysis of Cost Centre wise Expenses report.
- Experience of reviewing/analysis of Internal Order wise Expenses report.
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