Responsibilities: Manage day-to-day accounting operations, ensuring accurate financial records and compliance with statutory requirements. Maintain books of accounts, including journal entries, ledgers, and reconciliations. Handle accounts payable and accounts receivable, prepare invoices, and perform bank reconciliations. Assist in monthly, quarterly, and annual financial closing, and prepare GST returns and TDS returns. Monitor expenses and ensure cost control, maintaining proper documentation and records for compliance. Qualifications: 5+ years of experience in accounting or a related field. 1 Robust understanding of accounting principles and hands-on experience with accounting software SAP S4HANA , FEBI ,
Excel & Outlook Ability to work independently and effectively with a team.
Preferred candidate profile
Assistant Manager | SAP S/4HANA Specialist | Advanced Excel User | Financial Reporting
- SAP S/4HANA (FI Module)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- General Ledger Accounting
- Bank Reconciliation
- GST & TDS Compliance
- Financial Reporting & MIS
- Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP, HLOOKUP, IF, SUMIFS)
- Invoice Processing
- Vendor & Customer Management
- Journal Entries
- Account Reconciliation