Key Responsibilities:
Financial Accounting & Closures
- Manage day-to-day accounting operations and ensure accurate bookkeeping.
- Drive monthly and annual book closure activities, including provisions and reconciliations.
- Ensure compliance with accounting standards and internal controls.
Accounts Payable Management
- Own the end-to-end Accounts Payable process.
- Manage vendor reconciliations, payments, and outstanding liabilities.
- Ensure timely and accurate invoice processing.
Payroll & Statutory Reconciliations
- Handle end-to-end payroll reconciliations, including salary advances and TDS adjustments.
- Reconcile statutory liabilities such as PF, ESI, PT, and other employee-related dues.
- Ensure accurate accounting and reporting of payroll expenses.
GST, TDS & Compliance
- Support GST and TDS accounting, reconciliations, and compliance activities.
- Maintain proper documentation and audit-ready records.
- Coordinate with internal teams and consultants on compliance matters.
Inventory & ERP Management
- Manage inventory accounting and stock reconciliations.
- Work extensively on SAP Business One for accounting and reporting activities.
- Support process improvements and strengthen financial controls.
Requirements:
Experience
- Minimum 4 years of experience in Finance & Accounts.
- Hands-on experience in accounting, AP, payroll reconciliations, inventory accounting, and account closures.
Skills
- Strong working knowledge of SAP Business One.
- Sound understanding of financial accounting, GST, TDS, and statutory compliances.
- Solid analytical, reconciliation, and problem-solving skills.
Education
- Bachelor's degree in Commerce, Finance, Accounting, or a related field.
- CA Inter / CMA or equivalent qualification will be an added advantage.