Job Description

Key Responsibilities:

Manage day-to-day accounting operations in SAP, ensuring accuracy and compliance with company policies. Handle

GST

returns, reconciliations, and statutory

GST compliance

requirements, including coordination with consultants and auditors. Support

internal and external audits

by preparing required schedules, documentation, and reports. Generate and analyze

financial reports

related to:

Inventory management

and reconciliation

Outstanding receivables and payables

Vendor aging analysis

Ensure timely posting, reconciliation, and reporting of vendor and customer accounts. Assist in month-end and year-end closing activities. Coordinate with cross-functional teams to support financial planning, budgeting, and cost control. Maintain up-to-date records and ensure adherence to statutory and company-specific accounting standards

Qualifications & Experience:

Bachelor's or master's degree in commerce / accounting / finance (e.g., B.Com, M.Com, MBA Finance). Minimum

5-8 years

of relevant experience in accounting and finance. Hands-on experience in

SAP (FICO module preferred)

. Strong knowledge of

GST laws

returns filing

, and

compliance

. Experience in

audit support

,

vendor management

, and

financial reporting

.

Skills & Competencies:

Proficient in

MS Excel

and

SAP reports

. Strong analytical, organizational, and communication skills. Attention to detail and ability to work under deadlines. Integrity, accuracy, and proactive problem-solving approach.