Expectations:
- Possess a solid understanding of Accounting Principles to ensure accurate financial recording and reporting.
- Demonstrate familiarity with the nature of transactions to appropriately classify and record financial data.
- Basic knowledge of TDS/GST applicability and deductions to ensure compliance with tax regulations.
- Solid communication skills to effectively interact with team members and external stakeholders.
- Proficiency in daily updating of entries in SAP or similar accounting software to maintain accurate financial records.
Roles & Responsibilities:
- Manage and control documents received for accounting,
ensuring proper tracking and organization.
- Perform accounting tasks following established principles and guidelines to maintain accurate financial records.
- Coordinate with file handlers and vendors to resolve queries in a timely manner, ensuring smooth workflow.
- Ability to scrutinize ledgers and resolve vendor queries to maintain accurate financial records and resolve discrepancies.
- Collaborate with the finance department for payment processing and address related queries, ensuring timely and accurate payments.