Maintain accurate accounting records for all transactions
Process and verify invoices, POs, expense claims
Reconcile bank, cash, and subsidiary ledgers monthly
Record transactions in accounting software (SAP)
Prepare financial statements & trial balance
Handle AP/AR functions & collection follow-ups
Manage credit/debit notes & adjustments
Ensure GST, TDS, and statutory compliance
Assist in audit preparation
Identify & resolve accounting errors
Generate accounting reports
Follow up on outstanding payments
Preferred candidate profile
Education: Bachelor's in Commerce/Accountancy/Finance
Experience: 3-4 years in accounting/finance role
Technical: SAP, or similar ERP
Knowledge: GST, TDS, income tax, basic accounting
Excel: Advanced skills (formulas, pivot tables, analysis)
Attention to Detail: 100% accuracy on transactions
Time Management: Meet financial deadlines
Communication: Inter-departmental coordination