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.
Robust attention to detail and positive 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