Senior Accountant/Senior Executive (Inter of CA/CWA) or M.com

Qualification – Sem qualified (Inter of CA/CWA) or M.com -Passing various AR accounting entries in SAP HANA and managing a team of 25 branch cashiers in various locations. - Voucher review and posting - Accounts Staff KPI Review, leave planning and posting, monthly attendance related job completion. - Review of Cheque / Cash Deposit Process. Cash and Credit Card and other Accounts review and issue notes to business team, follow up for pending cases. - Review of various other Accounts Receivable and GL Accounts and cleaning it up - Attending Inter Departmental meeting and completion of action against the agreed points. - Monthly Debtor’s Provision working and passing of entries. - Monthly Debtor’s MIS working and report preparation. - SAP HANA Business Blueprint Review, approval, testing cycle, postproduction review. - Centralized Accounts Records House Keeping supervision. - Handling the Internal Audits related to AR function of the group - Should have zeal to travel to all the locations to check work of all the branch cashiers - Should maintain relationship with Divisional Heads and update them on the missing entries If you are into this kindly share your cv to [contact hidden – apply on source] or whatsapp cv to [contact hidden – apply on source] Work Location: In person