Job Description

Responsibilities:

Handle Accounts Payable -

process vendor invoices, manage approvals, and resolve queries.

Manage Accounts Receivable

- issue invoices, track payments, and follow up on overdue accounts.

Perform Vendor Management

- maintain vendor data and reconcile vendor accounts.

Oversee Banking Operations

- manage fund transfers, payments (RTGS/NEFT), and reconciliations.

Ensure GST Compliance

- prepare, file, and reconcile GST returns (GSTR-1, GSTR-3B, etc.).

Manage TDS

- deduct, file returns, and issue Form 16A to vendors.

Support Audits & Documentation

- provide schedules, maintain vouchers, and ensure record accuracy.
Contribute to Month-End & Year-End Closings and cash flow forecasting.
Identify Process Improvements and support automation in financial operations.

Preferred Skills:

?Strong knowledge of accounting principles and statutory compliance.

? Hands-on experience with

ERP/Tally/SAP/Zoho.

? Excellent attention to detail, time management, and communication skills.

Immediate Joiners Only Apply.
Experience : 2 to 5 Yrs
Contact Us :

hrd@saturotech.com

Job Type: Full-time

Pay: ₹20,000.00 - ₹40,000.00 per month

Benefits:

Flexible schedule Health insurance Internet reimbursement Life insurance Paid sick time
Application Question(s):

Are you staying near Hinjewadi? Are You immediate joiner? or What is your Notice Period ?
Work Location: In person