Key Responsibilities:
Accounting & SAP:
Handle day-to-day accounting, review accounting entries, process vendor invoices in SAP/ERP, and support month-end closing activities.
Accounts Payable & Payments:
Manage vendor invoice verification, TDS/GST deductions, payment processing, vendor outstanding and ageing.
Reconciliation:
Perform bank, vendor, advance and ledger reconciliations and ensure timely clearance of outstanding/reconciling items.
Statutory Compliance:
Support TDS, GST and other statutory compliance requirements and ensure proper accounting and documentation.
Audit & MIS:
Coordinate with internal/statutory auditors, provide required schedules and prepare periodic MIS and management reports.
Process & Controls:
Ensure adherence to Finance policies and internal controls and identify prospects for process improvement.
Coordination:
Coordinate with vendors, departments, banks and other stakeholders for timely resolution of Finance & Accounts matters.
Qualification:
B.Com / M.Com / MBA (Finance) or equivalent
Experience:
4–7 Years. Experience in Education Sector highly preferred