Finance Executive

Jakson Group; Dadri; On-site; INR 4,50,000 - 6,75,000; Full time

Job summary

A leading company in finance and accounting in Dadri, India, seeks a candidate experienced in vendor invoicing and accounts payable processing. Ideal candidates should have a finance background and strong SAP knowledge. Responsibilities include MIRO invoice bookings, bank reconciliations, and supporting audits. Immediate joiners are preferred.

Qualifications

• Experience in vendor invoicing, accounts payable, and bank reconciliation.
• Basic knowledge of TDS and GST regulations.
• Preference for candidates with SAP experience.

Responsibilities

• Book MIRO invoices in SAP.
• Handle branch-level expense bookings.
• Perform bank reconciliations.
• Post journal voucher entries.
• Reconcile vendor ledgers and clear vendors in SAP.
• Support month-end closing activities.
• Assist in internal and statutory audits.

Skills

Vendor invoicing

Accounts payable

Bank reconciliation

Knowledge of TDS

Knowledge of GST

SAP experience

Education

Finance background

Tools

SAP

Job description

Role & responsibilities

• MIRO invoice booking in SAP
• Booking of branch-level expenses
• Performing bank reconciliations
• Posting journal voucher (JV) entries
• Vendor ledger reconciliation
• Vendor clearing in SAP (e.g., F-44)
• Working knowledge of SAP (FI module)
• Accounts payable processing
• Follow up and Reconciliations for GST Mismatch
• Month-end closing activities
• Supporting internal/statutory audits
• Maintaining accounting records and documentation

Preferred candidate profile

• Experience into vendor invoicing, accounts payable, bank reconciliation.
• Basic knowledge of TDS and GST
• SAP experience preferred
• Finance background education wise
• Immediate joiners preferred