Key Responsibilities:
SAP Data Entry: Record daily financial transactions, journal entries, and bank reconciliations accurately in SAP (FICO/Business One).
Accounts Receivable & Payable: Manage vendor payments, customer billing, aging reports, and follow up on outstanding dues.
Taxation & Compliance: Assist in the calculation and timely filing of GST, TDS, and Income Tax returns.
Financial Reporting: Prepare monthly profit & loss statements, balance sheets, and expense analysis reports using SAP.
Audit & Documentation: Maintain proper physical and digital vouchers, bills, and ledgers to support internal and external audits.