Job Description

Manage day-to-day accounts payable and accounts receivable processes, including invoice processing, vendor payments, customer invoicing, and collections. Maintain the general ledger by recording transactions, reconciling accounts, and ensuring accuracy in financial records. Ensure compliance with tax regulations by preparing and filing tax returns, as well as handling any tax-related inquiries or audits. Ensure timely and accurate filing of GST returns and monitor GST compliance. Prepare and file TDS returns in compliance with statutory regulations. Utilize SAP software for managing financial data, generating reports, and analyzing financial performance, ensuring seamless integration with other business functions. Perform SAP-based financial reconciliations, monitor cost allocations, and ensure proper mapping of accounts within the SAP environment. Leverage SAP tools for financial reporting, controlling, and auditing purposes to enhance accuracy and efficiency. Coordinate with external auditors during annual audits, providing necessary documentation and explanations as required. Continuously evaluate accounting processes and procedures to identify areas for improvement and implement necessary changes to enhance efficiency and effectiveness. Collaborate with other departments such as procurement, production, and sales to gather relevant financial information and support decision-making processes.

Preferred candidate profile

Bachelor's degree in accounting, finance, or related field. Proven experience (5-10 years) in accounting roles, preferably in a manufacturing environment. Thorough understanding of accounting principles and practices. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Attention to detail and accuracy in work.
Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹50,000.00 per month

Work Location: In person