A professional qualification like CA Inter CMA or CS would be a plus Accounting Accurately input financial data into SAP modules such as Accounts Payable AP Accounts Receivable AR and General Ledger GL Process vendor invoices employee reimbursements and tax payments using Tally SAP ensuring compliance with company policies and timely processing Generate financial reports maintain accurate records of Invoices and assist in the preparation of audit documentation GST Compliance Prepare and file monthly quarterly GST returns GSTR-1 GSTR-3B GSTR-9 Reconcile GST input and output tax credits Address GST-related queries and compliance issues Assist in GST audits and handle notices from tax authorities TDS Compliance Calculate and deduct TDS on various payments including salaries contractor payments and skilled fees Prepare and file TDS returns Form 24Q 26Q 27Q Issue TDS certificates Form 16 Form 16A to employees and vendors Audit Reporting Assist in internal and external audits by providing necessary documents and reconciliations Ensure compliance with statutory requirements under the Companies Act Income Tax Act and GST Prepare necessary reports and documentation for internal and external audits if required Job Types Full-time Permanent Pay 25 000 00 - 28 000 00 per month Benefits Provident Fund Application Question s Your Current Salary per month Expected Salary per month Education Bachelor s Preferred Experience SAP 1 year Preferred Tally 1 year Preferred Work Location In person