We are seeking an experienced Accounts skilled 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.
Positive 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