Job Description

Key Responsibilities:

Manage day-to-day accounting transactions and bookkeeping Maintain and update records in SAP Prepare and file GST returns and handle TDS deductions and filings Handle Accounts Payable and Accounts Receivable processes Reconcile bank statements and maintain financial records Support in audit processes and ensure compliance with statutory regulations Generate financial reports and assist in month-end and year-end closing Day to day petty cash ERP SAP / zoho / odoo knowledge is preferred Ledger maintaining with all book of accounts GST and payroll processing filing of all documents Proficient in MS Excel and other financial reporting tools. Excellent analytical, problem-solving, and organizational skills. High attention to detail and accuracy. Strong communication and team coordination abilities.
Requirements:

Bachelor's degree in Commerce or related field 4 to 5 years of proven experience in accounting roles Proficiency in SAP ERP, GST, and TDS Experience with ERP/accounting software (e.g., Tally, Zoho, SAP, QuickBooks)
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Schedule:

Day shift
Experience:

SAP: 5 years (Preferred) GST: 5 years (Preferred) TDS: 5 years (Preferred)
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person