Sr. Accountant
Skills- SAP & Account
Exp- 3+ Years
CTC- Upto 5.5 LPA
Vasai Location
Graduate (SAP exp is mandatory)
Key Responsibilities
Handle purchase orders, vendor bills, and supplier payments in coordination with the Purchase
Department.
Record and maintain accounting transactions, ledgers, and vouchers in Tally ERP.
Process invoices, GRNs (Goods Receipt Notes), and purchase-related reconciliations in SAP.
Monitor and manage accounts payable and receivable to ensure timely settlements.
Prepare and reconcile vendor accounts, bank statements, and financial records.
Assist in month-end and year-end financial closing activities.
Generate MIS reports and provide accurate data for audits and compliance.
Coordinate with internal departments and external vendors for smooth financial operations.
Interested candidate share resume on 8793580474 or dipali@zodiachrc.com