Verified Job
Accounting - Finance
SAP Accountant
Accounting - Finance
#805695
Remote / WFH
Zealmax Ortho
Job Description
Job Purpose:
We are seeking a skilled Accountant to manage and oversee daily accounting operations, ensure compliance with financial policies, and produce high-quality financial reports. The ideal candidate will have expertise in accounts payable/receivable, reconciliations, and financial statement preparation, with a preference for experience in SAP accounting systems.
Key Responsibilities:
• Manage accounts payable and receivable processes.
• Create and process purchase orders, bills, and invoices.
• Record and reconcile payments received and vendor/customer accounts.
• Prepare and maintain profit & loss statements, balance sheets, income statements, and monthly financial reports.
• Generate monthly, quarterly, and yearly closing reports.
• Conduct cost analysis and manage outstanding liabilities.
• Reconcile bank and credit card statements, vendor accounts, and financial records.
• Ensure all financial activities comply with company policies and procedures.
• Maintain accurate financial records, including journals, ledgers, and trial balances.
• Prepare sales and purchase data for analysis and reporting.
• Provide support for payroll, fixed assets, and inventory management.
• Create and present daily, weekly, and monthly reports to stakeholders.
• Continuously improve accounting processes and maintain excellent client relationships.
• Take responsibility for meeting committed deadlines, especially for statutory filings.
• Work with a positive, accountable, and problem-solving approach.
Required Qualifications & Experience:
Qualification - Master's degree in Commerce (M.Com) or an equivalent degree in Accountancy.
• Competitive compensation package, up to 5 LPA, commensurate with experience.
• Proficiency in SAP accounting software is preferred.
• Strong analytical skills and attention to detail.
• Excellent understanding of financial policies, accounting principles, and reconciliations.
• Proficient in MS Office, particularly Excel along with Tally Prime 5.1.
• Detail-oriented and highly organized Ability to work in a fast-paced environment
• 2–4 years of accounting experience, preferably with SAP.
• Hands-on experience in GST, TDS, and ITR compliance.
• Proactive, dependable, and positive attitude towards work
What We Offer:
• Competitive salary and performance-based bonuses.
• Comprehensive benefits package (healthcare, paid time off).
• Opportunities for professional development and training.
• A collaborative, inclusive, and innovative corporate culture.
We are seeking a skilled Accountant to manage and oversee daily accounting operations, ensure compliance with financial policies, and produce high-quality financial reports. The ideal candidate will have expertise in accounts payable/receivable, reconciliations, and financial statement preparation, with a preference for experience in SAP accounting systems.
Key Responsibilities:
• Manage accounts payable and receivable processes.
• Create and process purchase orders, bills, and invoices.
• Record and reconcile payments received and vendor/customer accounts.
• Prepare and maintain profit & loss statements, balance sheets, income statements, and monthly financial reports.
• Generate monthly, quarterly, and yearly closing reports.
• Conduct cost analysis and manage outstanding liabilities.
• Reconcile bank and credit card statements, vendor accounts, and financial records.
• Ensure all financial activities comply with company policies and procedures.
• Maintain accurate financial records, including journals, ledgers, and trial balances.
• Prepare sales and purchase data for analysis and reporting.
• Provide support for payroll, fixed assets, and inventory management.
• Create and present daily, weekly, and monthly reports to stakeholders.
• Continuously improve accounting processes and maintain excellent client relationships.
• Take responsibility for meeting committed deadlines, especially for statutory filings.
• Work with a positive, accountable, and problem-solving approach.
Required Qualifications & Experience:
Qualification - Master's degree in Commerce (M.Com) or an equivalent degree in Accountancy.
• Competitive compensation package, up to 5 LPA, commensurate with experience.
• Proficiency in SAP accounting software is preferred.
• Strong analytical skills and attention to detail.
• Excellent understanding of financial policies, accounting principles, and reconciliations.
• Proficient in MS Office, particularly Excel along with Tally Prime 5.1.
• Detail-oriented and highly organized Ability to work in a fast-paced environment
• 2–4 years of accounting experience, preferably with SAP.
• Hands-on experience in GST, TDS, and ITR compliance.
• Proactive, dependable, and positive attitude towards work
What We Offer:
• Competitive salary and performance-based bonuses.
• Comprehensive benefits package (healthcare, paid time off).
• Opportunities for professional development and training.
• A collaborative, inclusive, and innovative corporate culture.
