Executive/ Sr. Executive- Accounts & Finance
Praxis Consultants2–5 yrsHaridwarOn-siteDirect career pageEst. 3–5.5 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage the full order-to-cash cycle including creation of Sales Orders, Delivery Challans, and Tax Invoices in SAP Business One.
- Perform serial-number-wise reconciliation of inventory between SAP records, physical Finished Goods, and gate outward registers to prevent unauthorized stock movement.
- Handle billing documentation, returns adjustments, gate reconciliation, statutory compliance including generating E-Way Bills and E-Invoices, and investigate discrepancies in inventory records.
Minimum Requirements
- 2-5 years of experience in billing, gate operations, and inventory controls.
- Mandatory hands-on expertise in SAP Business One, specifically in Sales-A/R and Inventory with Serial Number Management.
- Advanced MS Excel skills relevant to logistics and inventory control (Pivot Tables, VLOOKUP).
- Thorough knowledge of GST regulations, E-Way Bill, Credit/Debit Note compliance, and commercial documentation.
Ideal Candidate Profile
- Experienced in operating within SAP Business One ecosystem focusing on sales, accounts receivables, and complex inventory reconciliation processes.
- Detail-oriented with ability to manage and reconcile physical and system-based inventory including logistics gate operations.
- Strong in statutory compliance processes related to GST and e-invoicing within an inventory-heavy operational environment.