• Maintain day-to-day accounting entries in ERP & SAP
Handle accounts payable, accounts receivable and bank reconciliations.
Review vendor/customer ledgers and follow up on outstanding balances.
Support timely month-end and year-end closing of accounts. • Assist in preparation of financial statements and schedules.
Ensure compliance with GST, TDS and other applicable requirements. • Maintain fixed asset registers and perform periodic reconciliations.

• Prepare supporting schedules and documents for audits.
Coordinate with internal departments for accounting and reconciliation issues.
Support management in ad-hoc accounting and reporting requirements.

• Maintain confidentiality of company and financial information.

• Follow company policies, SOPs and internal controls.

• Demonstrate ownership, integrity and skilled conduct.

• Be willing to learn, adapt and take responsibility for deliverables.

• Travel may be required based on business requirements.

📌 Assistant Account Manager Bhopal (India)
🏢 Dilip Buildcon
📍 India