Role & responsibilities
Manage day-to-day accounting activities and maintain accurate financial records.
Handle GST compliance, including return filing, reconciliations, and related documentation.
Manage TDS calculations, deductions, payments, and return filings.
Perform bank, vendor, customer, ledger and Inventory reconciliations.
Process accounts payable transactions.
Prepare data and support for month-end and year-end closing activities.
Ensure compliance with statutory and regulatory requirements.
Coordinate with auditors and support internal and external audit activities.
Maintain accounting records and transactions in SAP.

Preferred candidate profile
Solid knowledge of Accounting Principles.
Hands-on experience in GST and TDS compliance.
Expertise in Reconciliation of accounts, bank statements, and ledgers.
Proficiency in SAP (FI Module preferred).
Positive understanding of Accounts Payable (AP).
Proficiency in MS Excel.
Positive communication and interpersonal skills.

📌 Executive Finance Bengaluru
🏢 Avalon Technologies
📍 Bengaluru