KN

Accountant - COP, Shirpur

Knowledge Park
Mumbai3-7 LPA Posted 8 Aug 2025
FULL TIME
Vendor Management Systems
Purchase Management
Budgeting

Job Description

Responsibilities :

  1. SAP Handling : Input data, generate reports, and resolve system issues.
  2. Maintain financial records, ledgers, and accounts.
  3. Prepare financial statements, reports, and balance sheets.
  4. Ensure timely tax filings, audits, and compliance with financial regulations.
  5. Process payroll, vendor payments, and budget allocations.
  6. Monitor institutional expenses and financial planning.
  7. To prepare & file the FRA proposals for the institute.
  8. Any other responsibilities as may be assigned to you by the Principal/Management from time to time.
  9. Budget and Reports : Prepare financial reports and budget.
  10. Vendor Management : Process payments and resolve vendor discrepancies
  11. Purchase Management

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