Job Description

Job Responsibilities:

Handle day-to-day accounting transactions in SAP. Maintain general ledger, accounts payable, and accounts receivable records. Process vendor invoices, employee reimbursements, and payments in SAP. Prepare and post journal entries, accruals, and adjustments. Assist in monthly, quarterly, and yearly closing activities. Reconcile bank statements, vendor accounts, and inter-company balances. Generate MIS reports and financial statements using SAP. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Coordinate with internal departments and external auditors. Support management with data analysis and reports as required.

Key Skills & Competencies:

Strong knowledge of

Accounting principles

and financial processes. Hands-on experience in

SAP (FI/CO or related modules)

. Proficiency in MS Excel and other MS Office applications. Good communication and interpersonal skills. Detail-oriented with strong analytical ability. Ability to work under deadlines and handle multiple tasks.

Qualification & Experience:

B.Com / M.Com / MBA (Finance) or equivalent.

2-5 years of experience

in Accounts/Finance, with working knowledge of SAP. Exposure to statutory compliance and audit support preferred.
Job Type: Full-time

Pay: ₹10,428.87 - ₹32,055.27 per month

Benefits:

Cell phone reimbursement Internet reimbursement Leave encashment Paid sick time Provident Fund
Language:

English (Preferred)
Work Location: In person