Experience Required: 6+ Years Preferably in Accounting, Sales Finance, and Commercial Operations
Location: Lucknow
Job Summary:
We are seeking a detail-oriented and proactive Functional Support F&A professional to support our sales, finance and supply chain operations. The ideal candidate will have hands-on experience in accounting systems, customer / vendor management, depots, and head office to ensure operational excellence and financial integrity.
Key Responsibilities:
MIS
Prepare and submit financial and commercial reports periodically to support the RBU and ABU teams using SAP HANA.
Generate reports required by SBU for HO reporting and various compliance
Make Bank reconciliations, interact with Banks for rectifications.
Sales Finance & Accounting Operations
Manage customer and vendor accounts, including reconciliation, credit / debit notes, and tax invoice generation.
Prepare and update pricelists, manage credit limits, and oversee customer credit performance.
Handle accounts receivable / payable / bank reconciliation.
Complete management of GST, TDS, TCS compliance, and e-way/e-invoice generation.
Audit & Compliance
Support internal, statutory, and tax audits by preparing and furnishing necessary financial data and reports.
Ensure proper documentation and timely filing of all reports and financial records.
Support Functions
Manage employee reimbursements (TA / DA), monthly payroll inputs, and support CFA claims processing.
Address queries from customers/vendors with timely resolution.
Key Skills Required:
Proficient in SAP HANA (T Codes), Tally, WMS, and Advanced Excel.
Strong working knowledge of GST, TDS, and standard accounting procedures.
Experience in inventory control and commercial operations.
Ability to handle large data sets, customer schemes, and offer credit note processing.
Excellent coordination and communication skills.
Preferred Qualifications:
MBA (Finance) / Master's of Commerce.
Strong experience in SAP HANA / Commercial F&A / GST filing / GST Reconciliation / Taxation / Invoicing / Vendor payment and invoice processing / Vendor Reconciliation / Bank Reconciliation / Customer Credit and Debit Note
Directly share your CV @harshika@copsol.in
Job Type: Full-time
Work Location: In person
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