to manage and oversee daily accounting tasks and support the finance function with accuracy and efficiency. The ideal candidate will have hands-on experience in SAP (FI), import-export documentation, statutory compliance, and account reconciliation.
Key Responsibilities
Perform daily accounting operations and ensure timely SAP (FI) entries
Handle
import & export accounting
, including documentation and compliance
Record purchase bills, expenses, and journal entries
Review and maintain TDS compliance and statutory payment schedules
Conduct
ledger scrutiny
and maintain accurate books of accounts
Review vendor bills, process vendor payments, and track outstanding dues
Prepare and monitor
debtor & creditor ageing reports
Perform bank, vendor, and party reconciliations
Coordinate with internal teams and auditors as required
Key Skills & Competencies
Strong knowledge of
SAP (FI)
Expertise in
Import/Export Accounting
Good understanding of
TDS & Statutory Payments
Proficiency in
Journal Entries & Ledger Scrutiny
Experience with
Vendor & Debtor Reconciliation
Strong analytical skills and attention to detail
Ability to manage multiple tasks and meet deadlines
Qualification
B.Com / M.Com
or equivalent in Accounting/Finance
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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