Job Responsibilities:
- Handle day-to-day accounting transactions in SAP.
- Maintain general ledger, accounts payable, and accounts receivable records.
- Process vendor invoices, employee reimbursements, and payments in SAP.
- Prepare and post journal entries, accruals, and adjustments.
- Assist in monthly, quarterly, and yearly closing activities.
- Reconcile bank statements, vendor accounts, and inter-company balances.
- Generate MIS reports and financial statements using SAP.
- Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.).
- Coordinate with internal departments and external auditors.
- Support management with data analysis and reports as required.
Key Skills & Competencies:
- Strong knowledge of Accounting principles and financial processes.
- Hands-on experience in SAP (FI/CO or related modules).
- Proficiency in MS Excel and other MS Office applications.
- Good communication and interpersonal skills.
- Detail-oriented with strong analytical ability.
- Ability to work under deadlines and handle multiple tasks.
Qualification & Experience:
- B.Com / M.Com / MBA (Finance) or equivalent.
- 2–5 years of experience in Accounts/Finance, with working knowledge of SAP.
- Exposure to statutory compliance and audit support preferred.
Job Type: Full-time
Pay: ₹10,428.87 - ₹32,055.27 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
- Leave encashment
- Paid sick time
- Provident Fund
Language:
Work Location: In person