Job Description

Requirements:Core Competencies Financial Accounting & Reporting GST, TDS & Statutory Compliance ERP Systems (Baan / SAP / Oracle) Reconciliations & Ledger Management Fixed Asset Accounting & Depreciation Audit Coordination (Statutory, Tax, Internal, TP) Accounts Payable & Receivable Management Payroll & Provident Fund Processing Advanced Excel & Financial Analysis Accounting Process and finalise domestic tax invoice bookings. Prepare manual invoices wherever necessary. Manage payable bookings, TDS compliance, and HQ allocation entries. Handle asset additions, deletions, and depreciation postings. Perform bulk uploads and various accounting entries in ERP. Process payroll, PF, and other payment uploads with adjustments. Post GST transfer entries for all states. Audit Support Provide data and coordination support for group, statutory, Internal, tax, transfer pricing, and GST audits. Assist with accruals, prepaid expense workings, and all type of reconciliations. Fixed Asset Management Record and update fixed asset transactions in ERP. Manage physical asset verification, tagging, and reconciliation. Monitor own consumption assets and calculate depreciation.


QualificationsBachelor's/Master's degree in Commerce, Accounting, or related field. 4-7 years of relevant experience in accounting, audit, and asset management. Proficiency in ERP systems (Baan preferred) and MS Excel. Knowledge of GST, TDS, and statutory compliance. Strong organisational, analytical, and communication skills.

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