Company Overview

Gamut HR Solutions, headquartered in Hyderabad, is dedicated to connecting individuals with the right career opportunities. With a team size of 2-10 employees, the company operates a comprehensive platform to streamline the job search process. More about us can be found at our website.

Job Overview

We are seeking a Junior Accountant specializing in SAP at our Hyderabad location. This is a full-time position requiring 1 to 3 years of relevant work experience. The role demands comprehensive knowledge in financial accounting systems, ensuring accurate management and reporting of financial data.

Qualifications and Skills

• Proficiency in SAP FI is essential, as it will be a critical tool in this role (Mandatory skill).
• Skilled in performing detailed reconciliations to ensure financial accuracy and compliance (Mandatory skill).
• Strong understanding of general ledger functions and the month-end/year-end close process (Mandatory skill).
• Experience in invoice processing to manage and organize financial documents efficiently.
• Ability to handle accounts payable, ensuring timely and accurate payment of financial obligations.
• Capable of managing accounts receivable by monitoring outstanding balances and collections.
• Excellent analytical skills to analyze financial data and generate useful insights.
• Strong communication skills to effectively collaborate with team members and stakeholders.

Roles and Responsibilities

• Maintain accurate financial records using SAP FI and ensure the integrity of the general ledger.
• Perform regular reconciliations to validate financial data integrity and report discrepancies.
• Process invoices and manage payment cycles effectively, adhering to company policies.
• Monitor accounts payable and ensure timely settlements to maintain good vendor relations.
• Manage accounts receivable by coordinating with customers and ensuring prompt collections.
• Assist in the preparation and review of financial statements and reports for accuracy.
• Support month-end and year-end close processes by preparing necessary documents and reports.
• Collaborate with different departments to improve financial procedures and efficiencies.