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.

Skills Required