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.