Description

Company: Aakit Technologies Pvt. Ltd. Location: Mumbai / Navi Mumbai / Mumbai Suburban (All Areas) Experience: 0 – 3 years Employment Type: Full-Time, Permanent Openings: 2 Salary: ₹3 – ₹4.5 LPA Preference: Women candidates encouraged to apply About the Role: Aakit Technologies is looking for dynamic and enthusiastic candidates with a strong foundation in Finance and SAP FICO to join our consulting team. This role provides hands-on exposure to SAP Financial Accounting (FI) and Controlling (CO) modules, offering an excellent opportunity to begin your professional journey in ERP and financial systems management. Key Responsibilities: Process Accounts Payable (AP) and Accounts Receivable (AR) transactions accurately and efficiently within SAP. Ensure timely vendor payments and customer collections. Maintain and update financial transaction records in the SAP FICO system. Perform daily bank reconciliations to ensure data accuracy in financial statements. Assist in the month-end and quarter-end closing processes. Support internal audits and compliance-related financial documentation. Collaborate with the finance and consulting teams to streamline accounting processes. Desired Candidate Profile: Freshers or candidates with 1–3 years of experience in accounting or finance-related roles. Strong knowledge of GST, TDS, and general taxation concepts. Basic understanding or hands-on exposure to SAP FICO, especially AP/AR processes. Excellent attention to detail and strong analytical ability. Good communication and interpersonal skills. Bachelor’s degree in Commerce, Finance, Accounting, or any related field. What We Offer: Opportunity to start your career in SAP consulting with professional mentorship. Exposure to real-time SAP environments and client projects. Supportive and inclusive workplace that encourages career growth and learning. Competitive compensation with structured skill development programs. Department: Consulting Role Category: Other Consulting Industry Type: IT Services & Consulting Key Skills: SAP FICO, Accounts Payable, Accounts Receivable, Accounting, GST, TDS, Financial Reconciliation, ERP Systems

Role and Responsibilities

• Process Accounts Payable (AP) and Accounts Receivable (AR) transactions accurately and efficiently within SAP. Ensure timely vendor payments and customer collections. Maintain and update financial transaction records in the SAP FICO system. Perform daily bank reconciliations to ensure data accuracy in financial statements. Assist in the month-end and quarter-end closing processes. Support internal audits and compliance-related financial documentation. Collaborate with the finance and consulting teams to streamline accounting processes.