ROLES AND RESPONSIBILITIES So primarily you ll be handling our accounts payable That s a core part of this role so solid experience there is really important You ll be processing invoices ensuring timely payments and resolving any discrepancies that might come up Beyond that you ll also be involved with our tax compliance We need someone who understands GST and TDS regulations and can ensure we re meeting all our obligations Bank reconciliations are another key area You ll be responsible for reconciling our bank statements making sure everything matches up and investigating any differences You ll also be handling journal voucher entries essentially recording financial transactions in our system Maintaining accurate records for both debtors and creditors is crucial We need someone who s organized and detail-oriented to keep these records up-to-date And as you can see in the job description SAP knowledge is a must-have We use it extensively for our accounting processes so familiarity with that system is really important In terms of skills we re looking for someone who s proficient in MS Excel - you know for reporting and data analysis - and someone who can draft skilled emails for communication with vendors and internal tea Job Type Full-time Pay 20 000 00 - 30 000 00 per month Benefits Health insurance Life insurance Paid sick time Provident Fund Work Location In person