Key Responsibilities:
Enter, update, and maintain financial data accurately in the SAP system
Assist in posting invoices, vouchers, and other finance-related entries in SAP
Verify data for accuracy and completeness before entry
Support the finance team in day-to-day accounting and reporting activities
Maintain proper documentation and records as per company standards
Coordinate with team members to resolve data discrepancies
Follow company policies, compliance, and data security guidelines
Eligibility Criteria:
Fresher candidates or students pursuing/completed B.Com, M.Com, BBA, MBA (Finance), or equivalent
Basic knowledge of accounting and finance concepts
Basic understanding or certification in SAP (preferred but not mandatory)
Good typing speed and attention to detail
Basic computer skills (MS Excel, MS Word)
Willingness to learn SAP and finance processes