- 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