Role & Responsibilities

- Manage daily accounting transactions and records.

- Book purchase and service bills in SAP.

- Handle AP/AR and bank reconciliations.

- Manage vendor payments and banking transactions.

- Handle TDS, GST, and export-import documentation/compliance.

- Maintain proper financial records and documentation.

- Prepare reports using Advanced Excel (VLOOKUP, Pivot Tables).

- Support internal and external audits.

- Coordinate with internal departments for financial activities.

Preferred Candidate Profile

- Bachelor’s degree in Accounting/Finance.

- Local candidates preferred.

- SAP accounting experience preferred.

- Hands-on knowledge of TDS, GST, and export-import.

- Robust knowledge of reconciliations and bill booking.

- Advanced Excel skills (VLOOKUP, Pivot Tables, etc.).

- Good analytical, communication, and organizational skills.

Benefits

- Paid sick time

- Provident Fund

Application Question(s)

- Total Experience ?

- Current CTC?

- Expected Salary ?

Work Location: In person

📌 Fresher accountant Executive (Gorwa)
🏢 Capiq eng
📍 Gorwa