#### SAP FICO Consultant##### Saini Pati Shah & Co LLP* Mumbai#### Description\*Job Title: SAP FICO Consultant\*\*Company\* : Saini Pati Shah & Co LLP\*Experience\* : 0–2 years\*Employment Type:\* Full-Time\*Salary\* : Up to ₹3.6 LPA\*Location\* : Marol (Andheri East), Mumbai\*Key Roles & Responsibilities:\*\* Perform daily accounting entries in SAP FICO for sales, purchases, receipts, payments, incomes, and expenses.\* Assist in finalization of Trial Balance and Balance Sheet, ensuring accuracy and compliance with accounting sandards.\* Handle GST, TDS, and Income Tax computations and filings\* Coordinate with auditors and address audit queries efficiently.\* Manage Accounts Receivable and Accounts Payable (AR/AP), including follow-ups with customers and vendors.\* Conduct ledger scrutiny and reconciliation activities.\* Prepare and analyze Monthly MIS reports for management review.\* Ensure timely posting, reporting, and closing of accounting periods in SAP.\* Support the team in financial analysis, reporting, and process optimization.\*Required Knowledge & Competencies:\*\* Working knowledge of SAP FICO module (Finance and Controlling).\* Understanding of accounting principles, GST, TDS, and Income Tax.\* Proficiency in MS Excel, MS Office, Email, and Internet research.\* Strong analytical and problem-solving skills.\* Excellent communication and interpersonal abilities.\* Ability to manage multiple priorities and meet deadlines.\* Team-oriented approach with high attention to detail and accuracy.\*Core Skills:\*\* Initiative and Professional Integrity\* Learning Agility and Adaptability\* Strong Coordination and Accountability\* Process Orientation and Accuracy\* Time Management and Task Ownership\* Commitment to Continuous Improvement#### Role and Responsibilities* \* Perform daily accounting entries in SAP FICO for sales, purchases, receipts, payments, incomes, and expenses. \* Assist in finalization of Trial Balance and Balance Sheet, ensuring accuracy and compliance with accounting sandards. \* Handle GST, TDS, and Income Tax computations and filings \* Coordinate with auditors and address audit queries efficiently. \* Manage Accounts Receivable and Accounts Payable (AR/AP), including follow-ups with customers and vendors. \* Conduct ledger scrutiny and reconciliation activities. \* Prepare and analyze Monthly MIS reports for management review. \* Ensure timely posting, reporting, and closing of accounting periods in SAP. \* Support the team in financial analysis, reporting, and process optimization.| Designation | : | SAP FICO Consultant || Work experience | : | 0 - 2 Years |### Skills: