Key Responsibilities

· Handle day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities.

· Process Purchase Orders (PO), Goods Receipt Notes (GRN), and purchase invoices.

· Manage Sales Orders, sales invoices, credit notes, and customer accounts.

· Perform bank reconciliation and resolve discrepancies.

· Handle TDS calculations, deductions, and related accounting requirements.

· Support GST accounting, reconciliations, and compliance activities.

· Maintain accurate accounting records and support month-end closing.

Required Skills

- Good English communication and coordination skills. (Must)
- Hands-on knowledge of accounting software such as SAP, Microsoft Dynamics 365 Business Central, Tally, or Tally Prime.
- Valuable understanding of AP and AR processes.
- Working knowledge of TDS and GST.
- Strong attention to detail and good numerical and reconciliation skills.

Pay: ₹30,000.00 - ₹60,000.00 per month

Benefits

- Versatile schedule
- Provident Fund

Work Location: In person

📌 Accounts Receivable & Accounts Payable (New Delhi)
🏢 Budra India
📍 New Delhi