Job Description

Role & responsibilities:

Manage and record all accounting transactions in a timely and accurate manner. Book purchase and service bills in the accounting system. Reconcile accounts payable and receivable on a regular basis. Ensure timely payments to vendors, service providers, and statutory bodies. Handle export and import transactions including documentation and compliance. Ensure timely filing and compliance of

TDS

and

GST

regulations. Perform bank reconciliations and manage banking transactions. Maintain accurate records of financial transactions and ensure proper documentation. Prepare and analyze reports using

Advanced Excel

(including

VLOOKUP

,

Pivot Tables

, etc.). Assist in internal and external audits by providing required information and documentation. Collaborate with internal departments for smooth financial operations. Use

SAP

for accounting entries, reporting, and reconciliations.

Preferred candidate profile

:

Bachelor's degree in Accounting, Finance, or a related field.

Knowledge of SAP

is highly preferred. Hands-on experience with

TDS

,

GST

, and

export-import

documentation. Strong working knowledge of

purchase/service bill booking

and reconciliation. Proficient in

Advanced Excel

must know VLOOKUP, Pivot Tables, and other functions. Excellent attention to detail and analytical skills. Good communication and organizational skills. Ability to work independently and manage multiple priorities.
Job Type: Full-time

Pay: ?100,000.00 - ?300,000.00 per year

Language:

English (Preferred)
Work Location: In person