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.
Qualifications
Bachelor'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.
Are you ready for Fronius? Apply online now and become part of the Fronius family!

Skills Required