SAP FICO

Best Course News

Mumbai

On-site

Full time

14 days+

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Job description

#### SAP FICO##### SAINI PATI SHAH & CO LLP* Mumbai#### Description\*Job Title: SAP FICO (Account Executive)\*\*Company Name\*: SAINI PATI SHAH & CO LLP\*Job Location\*: Mumbai (Andheri East)\*Experience\*: 0 - 2\*Salary\*: Upto 3.60 LPA\*Job Type\*: Full-time\*About the Role:\*As an Account Executive - SAINI PATI SHAH & CO LLP, you will support finance and accounting functions for our corporate clients. You will be responsible for maintaining accurate accounting records, processing transactions, and ensuring timely completion of accounting tasks at the client's location. This role is ideal for candidates with strong SAP skills and a solid understanding of accounting principles, particularly in Accounts Payable and general accounting processes.\*Job Description & Key Responsibilities:\*\* Handle Accounts Payable (AP) activities efficiently\* Process AP invoices and perform vendor reconciliations\* Record and maintain general accounting entries\* Support month-end closing tasks and financial reporting\* Ensure accurate financial records and documentation\* Assist with routine accounting operations and client reporting\* Collaborate with internal and client teams to resolve accounting issues\*Skills Required:\*\* Well-trained in SAP, preferably SAP FICO\* Strong understanding of basic accounting principles\* Good knowledge of AP processes and general accounting entries\* High attention to detail and accuracy\* Strong numerical and analytical skills\* Effective communication skills\* Ability to work independently and collaboratively within a team\* Comfortable working at client location (Andheri East, Mumbai)\*Requirements:\*\* SAP training with practical exposure\* Knowledge of AP processing and accounting practices\* Basic proficiency in MS Excel and accounting systems\* Ability to manage multiple accounting tasks efficientlyRegards,Placement Team#### Role and Responsibilities* \* Handle Accounts Payable (AP) activities efficiently\* Process AP invoices and perform vendor reconciliations\* Record and maintain general accounting entries\* Support month-end closing tasks and financial reporting\* Ensure accurate financial records and documentation\* Assist with routine accounting operations and client reporting\* Collaborate with internal and client teams to resolve accounting issues| Designation |: | SAP FICO || Work experience |: | 0-2 |### Skills:
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