- Maintain day-to-day accounting entries in ERP & SAP

- Handle accounts payable, accounts receivable and bank reconciliations.

- Review vendor/customer ledgers and follow up on outstanding balances.

- Support timely month-end and year-end closing of accounts.
- Assist in preparation of financial statements and schedules.

- Ensure compliance with GST, TDS and other applicable requirements.

- Maintain fixed asset registers and perform periodic reconciliations.

- Prepare supporting schedules and documents for audits.

- Coordinate with internal departments for accounting and reconciliation issues.

- Support management in ad-hoc accounting and reporting requirements.

- Maintain confidentiality of company and financial information.

- Follow company policies, SOPs and internal controls.
- Demonstrate ownership, integrity and skilled conduct.
- Be willing to learn, adapt and take responsibility for deliverables.
- Travel may be required based on business requirements.

📌 Assistant Account Manager (Bhopal)
🏢 Dilip Buildcon
📍 Bhopal