Job Description

Enter and process vendor invoices, customer invoices, credit notes, and journal entries in Microsoft Dynamics 365. Assist in preparation of monthly, quarterly, and annual financial reports. Maintain accounts payable and receivable ledgers, ensuring timely reconciliation. Support month-end and year-end closing activities in Dynamics 365. Manage bank reconciliations, petty cash, and expense claims through the ERP system. Generate and analyze financial reports from Dynamics 365 dashboards. Assist with statutory compliance (GST, TDS, Income Tax, etc.) by providing accurate data. Maintain proper documentation for audits and coordinate with auditors. Support senior accountants and finance managers in budgeting, forecasting, and MIS preparation. Ensure accuracy, confidentiality, and security of all financial data entered into Dynamics 365.
Job Type: Full-time

Pay: ₹12,000.00 - ₹29,068.14 per month

Work Location: In person