- Manage day-to-day accounting transactions and bookkeeping
- Maintain and update records in SAP
- Prepare and file GST returns and handle TDS deductions and filings
- Handle Accounts Payable and Accounts Receivable processes
- Reconcile bank statements and maintain financial records
- Support in audit processes and ensure compliance with statutory regulations
- Generate financial reports and assist in month-end and year-end closing
- Day to day petty cash
- ERP SAP / zoho / odoo knowledge is preferred
- Ledger maintaining with all book of accounts
- GST and payroll processing
- filing of all documents
- Proficient in MS Excel and other financial reporting tools.
- Excellent analytical, problem-solving, and organizational skills.
- High attention to detail and accuracy.
- Strong communication and team coordination abilities.
Requirements:
- Bachelor’s degree in Commerce or related field
- 4 to 5 years of proven experience in accounting roles
- Proficiency in SAP ERP, GST, and TDS
- Experience with ERP/accounting software (e.g., Tally, Zoho, SAP, QuickBooks)
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
Experience:
- SAP: 5 years (Preferred)
- GST: 5 years (Preferred)
- TDS: 5 years (Preferred)
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Advantages:
- Leave encashment
- Provident Fund
- Work from home