Key Responsibilities:

- Accounting & Bookkeeping:
- Record day-to-day financial transactions in SAP
- Maintain general ledger and ensure accuracy of entries
- Perform bank reconciliations and vendor/customer ledger reconciliations

- Accounts Payable & Receivable:

- Process vendor invoices and ensure timely payments
- Raise customer invoices and follow up for collections
- Reconcile AP/AR balances periodically

- Taxation & Compliance:

- Assist in GST return preparation and reconciliation
- Support TDS calculations and filings
- Ensure compliance with statutory requirements

- SAP Operations:

- Work on SAP (FI module preferred) for transaction processing
- Generate financial reports and MIS from SAP
- Assist in SAP data validation and troubleshooting

- Month-End & Reporting:





- Assist in monthly, quarterly, and annual closing activities
- Prepare schedules and support audit requirements
- Generate MIS reports and variance analysis

- Coordination & Documentation:

- Coordinate with internal teams and external auditors
- Maintain proper documentation and filing of records

Qualifications:

- Bachelors degree in Commerce (B.Com) + MBA in Finance/Mcom
- 2–3 years of relevant accounting experience
- Hands-on experience in SAP (FI/CO preferred)
- Positive understanding of GST, TDS, and basic accounting standards

📌 Accocunts Executive (Gurugram)
🏢 Krishna group
📍 Gurugram