to manage day-to-day accounting operations in our FMCG division. The ideal candidate must have strong hands-on experience in
banking entries, ledger management, reconciliations, expense accounting, and SAP HANA
.
Key Responsibilities
Perform
daily banking entries
, cash transactions, and journal entries.
Manage
ledger posting, review, and reconciliation
on a monthly basis.
Handle
Bank Reconciliation Statements (BRS)
and ensure accuracy of financial data.
Process
cash entries
, petty cash updates, and maintain cash flow records.
Manage
expense accounting
using SAP HANA--including MIRO posting for vendor invoices.
Ensure
accurate TDS calculations, deductions, and return support
.
Coordinate with internal teams for invoice approvals and payment status.
Assist in month-end and year-end closing activities.
Maintain accounting documentation and support audits when required.
Required Skills & Competencies
3-4 years of strong experience in
Accounts & Finance
.
Hands-on working knowledge of
SAP HANA
, MIRO, vendor accounting.
Strong understanding of
Bank Reconciliation, Ledger Reconciliation, and TDS
.
Proficient in MS Excel and accounting documentation.
Good analytical skills, accuracy, and attention to detail.
Ability to work independently and meet deadlines.
Qualification
B.Com / M.Com / MBA Finance or equivalent.
Job Types: Full-time, Permanent
Pay: ?32,000.00 - ?36,000.00 per month
Benefits:
Health insurance
Provident Fund
Experience:
Accounting in SAP: 5 years (Preferred)
SAP HANA: 5 years (Preferred)
SAP MIRO: 5 years (Preferred)
Work Location: In person
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