Job Description

Key Responsibilities:

Manage day-to-day accounting functions including

sales invoicing, data entry, and bank reconciliation

. Handle

Accounts Receivable (AR)

and

Accounts Payable (AP)

with accuracy and efficiency. Assist in the preparation of

monthly and quarterly financial statements

, including balance sheets. Perform reconciliations such as

Sales vs Dispatch

,

GSTR-2B vs Purchase Invoices

, and

Bank Reconciliation Statements (BRS)

. Prepare and publish financial reports as required by management. Ensure compliance with

TDS

and

GST

regulations. Utilize accounting software including

SAP, Tally, and MS Excel

for financial data management and reporting.

Required Skills:

Sound knowledge of accounting principles and statutory compliance. Strong analytical and problem-solving skills. Proficiency in

SAP

,

Tally

, and

Excel

is a must. Excellent attention to detail and ability to work independently.

Benefits:

Health Insurance Coverage Paid Leaves 6 Days Working Schedule
Job Types: Full-time, Permanent

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

Benefits:

Health insurance Leave encashment Paid sick time Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Required) SAP : 1 year (Required)
Location:

Vijay Nagar, Indore, Madhya Pradesh (Required)
Work Location: In person