We are looking for an enthusiastic Accounts Junior to support our finance team with day-to-day accounting tasks. The ideal candidate will have hands-on experience in Accounts Receivable, Accounts Payable, and MIS report preparation, along with working knowledge of SAP B1.

Key Responsibilities:

• Accounts Receivable: Prepare invoices, follow up on collections, and perform customer account reconciliations.

• Accounts Payable: Process vendor invoices, prepare payments, manage vendor queries, and perform vendor reconciliations.

• MIS Reporting: Prepare and update daily/weekly/monthly MIS reports as required.

• Assist in month-end closing activities and documentation.

• Maintain accurate and organized financial records.

• Coordinate with internal teams, customers, and vendors when needed.

• Support the finance team with additional tasks as assigned.

Requirements:

• 1–2 years of experience in accounting, specifically Accounts Receivable, Accounts Payable, and MIS reporting.

• Mandatory working knowledge of SAP Business One (SAP B1).

• Understanding of basic accounting principles.

• Proficiency in MS Excel.

• Strong attention to detail, communication, and organizational skills.

• Ability to work independently and meet deadlines.