We are seeking an experienced Accounts professional to manage sales invoicing, expense accounting, GST compliance, and travel administration. The role requires strong accounting fundamentals, hands-on SAP B1 experience, and the ability to ensure accuracy, compliance, and timely financial processing in a manufacturing workplace.
Key Responsibilities
- Generate and review accurate sales invoices in compliance with GST regulations and company policies.
- Verify, classify, and book vendor invoices and operational expenses with appropriate ledger allocation.
- Validate GST applicability and Input Tax Credit (ITC) eligibility for all expense transactions.
- Manage employee travel bookings, travel advances, and reconciliation of travel expense claims.
- Maintain accurate financial records, support month-end closing activities, and assist during internal and statutory audits.
- Coordinate with internal departments and vendors to resolve invoicing and accounting issues.
Core Competencies
- Sales Invoicing & GST Compliance
- Expense Accounting & Ledger Verification
- Input Tax Credit (ITC) Management
- Travel Desk Administration
- ERP Systems (SAP Business One preferred)
- Microsoft Excel & MS Office
Qualifications & Experience
- Education: M.Com / Inter CA
- Experience: 6–8 years in Finance & Accounts, preferably in a manufacturing environment.
- Hands-on experience with SAP Business One.
- Good understanding of GST, accounting principles, and financial controls.
Key Skills
- Strong accounting and analytical skills
- High attention to detail and accuracy
- Good communication and coordination abilities
- Ability to work independently and meet deadlines
- Integrity, ownership, and a process-oriented mindset