Job Description

Roles:

Handles banking operations, salary and incentive entries, purchase and expense approvals, and financial reconciliations in SAP. Supports internal teams with ledger data and ensures accurate documentation and compliance.

Responsibilities:

1. Banking & Finance:

Issue cheques as needed

Perform bank reconciliation when required

Enter payments, cash receipts, and internal reconciliations in SAP

Handle salary, incentive, commission, and deduction entries

Provide tour advances after manager approvals

Verify wholesale, EBO, and LFS expenses

Maintain filing of bills and expense records

2. Purchase & Expense Management:

Record retail employee expenses

Check and enter approved expenses from EBO, LFS & Wholesale managers

Desirable Qualifications & Skills:

Education & Credentials

: Bachelor's degree in commerce, accounting, or finance

Experience

: 2 to 4 years in accounting/finance/ commerce

Technical Proficiency

: Strong command over Excel, accounting software like SAP

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Health insurance Leave encashment Paid time off Provident Fund
Language:

English (Preferred)
Work Location: In person