Key Responsibilities:
• Manage day-to-day accounting & bookkeeping activities
• Prepare & review Journal Entries, Ledgers & Reconciliations
• Handle Accounts Payable & Accounts Receivable
• Prepare Monthly, Quarterly & Annual Financial Reports
• Perform Bank, Vendor, Customer & General Ledger Reconciliations
• Monitor Invoices, Payments, Receipts & Outstanding Balances
• Ensure timely compliance with GST, TDS & other statutory requirements
• Coordinate with internal teams, vendors & customers for accounting-related matters
• Support the Finance team in day-to-day financial operations
⭐ MANDATORY SKILLS:
✅ 8–10 years of Accounts experience from Manufacturing Industry
✅ Hands-on experience with SAP Business One (SAP B1)
✅ Strong knowledge of GST & TDS
✅ Positive understanding of AP, AR, Reconciliation & Financial Reporting
✅ Strong proficiency in accounting & bookkeeping