We are looking for an Accounts professional with hands-on experience in SAP or Oracle ERP and robust knowledge of day-to-day accounting activities. The candidate will be responsible for accounting entries, ledger management, reconciliations, invoice processing, and maintaining accurate financial records in accordance with company policies.
Key Responsibilities
- Handle day-to-day accounting transactions and ensure timely and accurate recording of financial entries.
- Perform accounting activities using SAP / Oracle ERP.
- Record and verify Journal Entries, Purchase Entries, Sales Entries, and Expense Entries.
- Maintain and review General Ledger and Sub-Ledger accounts.
- Perform Bank Reconciliation and Ledger Reconciliation on a regular basis.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Process and verify vendor invoices, payments, receipts, and related documentation.
- Monitor outstanding receivables and payables and follow up for timely closure.
- Assist in month-end and year-end closing activities.
- Prepare accounting schedules, reports, and supporting documents as required.
- Ensure proper accounting treatment and accurate classification of transactions.
- Support GST, TDS and other statutory compliance activities, wherever applicable.
- Maintain proper documentation and records for audit purposes.
- Identify discrepancies in accounting records and coordinate with relevant teams for resolution.
- Assist internal and statutory auditors by providing required data and supporting documents.
- Perform any other accounting and finance-related activities assigned by the reporting manager.
Required Skills
- Hands-on experience in SAP or Oracle ERP is mandatory/preferred.
- Good understanding of Journal Entries, Ledger Accounting and General Accounting.
- Knowl