Job Description

ROLES AND RESPONSIBILITIES

So, primarily, you'll be handling our accounts payable. That's a core part of this role, so solid experience there is really important. You'll be processing invoices, ensuring timely payments, and resolving any discrepancies that might come up.

Beyond that, you'll also be involved with our tax compliance. We need someone who understands GST and TDS regulations, and can ensure we're meeting all our obligations.

Bank reconciliations are another key area. You'll be responsible for reconciling our bank statements, making sure everything matches up and investigating any differences. You'll also be handling journal voucher entries, essentially recording financial transactions in our system.

Maintaining accurate records for both debtors and creditors is crucial. We need someone who's organized and detail-oriented to keep these records up-to-date.

And, as you can see in the job description, SAP knowledge is a must-have. We use it extensively for our accounting processes, so familiarity with that system is really important.

In terms of skills, we're looking for someone who's proficient in MS Excel - you know, for reporting and data analysis - and someone who can draft professional emails for communication with vendors and internal teams.

Job Types: Full-time, Permanent

Pay: ?20,000.00 per month

Experience:

SAP: 1 year (Required)
Work Location: In person