1. Processing entries for Accounts Payable, Accounts Receivable or General Ledger
2. Oracle and SAP Knowledge
3. Reconciliation and RCA
4. Payment Run Knowledge and Vendor Master
5. Month End Procedure
Desired Candidate Profile
1 .Basic Accounting knowledge.
2. Specific Graduates and Post Graduates (B. Com, BBA, MBA-Finance, M. Com)
Passout between 2019-2022(Min 55%)
3. Very Good Communication Skills and willing to work in rotational shifts (24/7)
4. Must have interest in Accounting, SAP and Finance.
5. Team Player and Target Oriented