Job Description

Key Responsibilities

Maintain and update Accounts Payable / Receivable records in SAP. Bankers and Vendors Co-ordinate. Process invoices, payments, and receipts on time. Prepare monthly, quarterly, and annual financial reports. Handle GST filing, TDS, and other statutory compliance. Perform bank reconciliations and monitor daily cash flows. Assist in internal and external audits. Coordinate with vendors and clients for payment-related queries. MIS Reports Support budgeting and forecasting activities. Ensure accuracy and integrity in all accounting records.

Required Qualifications

B.Com, M.Com, MBA or equivalent,CA Intern,CMA Intern) Minimum 5 years of experience in an accounting or finance role. Proficiency in SAP, MS Excel and accounting tools. Knowledge of GST, TDS, and other tax-related compliances. Strong organizational and communication skills. Experience in handling multi-location accounts

Soft Skills

High attention to detail and accuracy. Good time-management and problem-solving skills. Ability to work independently and in a team. Integrity and confidentiality.
Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?40,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Provident Fund
Work Location: In person