Junior Executive – Accounts

JD – Junior Executive – Accounts

• Location: Kolkata

• Experience: 1–2 Years

• SAP Experience: Minimum 1 Year Hands-on Experience

Key Requirements

• Strong hands-on knowledge of Accounts Payable (A/P).

• Very strong proficiency in Advanced Excel.

• Hands-on experience in SAP and accounting processes.

• Strong attention to detail and accuracy in financial transactions.

Key Responsibilities

• Prepare and maintain daily PR reports.

• Prepare salary data and salary consolidation for all locations.

• Prepare salary entry sheets and coordinate with Team Payroll for timely processing.

• Check statutory liabilities before payment processing.

• Process advance payments for 2–3 locations.

• Handle invoice processing and verification.

• Check and process Admin, SAP, HR, IT, Legal and miscellaneous bills for booking and payment.

• Prepare and maintain the daily payment list.

• Perform ledger reconciliation and resolve discrepancies.

• Ensure timely and accurate processing of accounts-related transactions and records.