- Day-to-day accounting entries in SAP and Tally and general ledger maintenance
- Bank, vendor, customer, and ledger reconciliations
- Customer invoicing, collections follow-up, and receivables management
- GST and TDS compliance support (reconciliations, ITC matching, return data)
- Support for monthly/quarterly/annual closing and statutory/internal audits
- Production accounting and physical verification (PV) of inventory and fixed assets- Inter/Intra-Department Coordination: Coordinate effectively with inter- and intra-department teams for timely data collection, reconciliation (reco), validation, and resolution of discrepancies, ensuring accurate and complete information for reporting and analysis.
Note: Candidates with a willingness to learn and develop proficiency in SAP may also be considered, even if they do not have prior hands-on SAP experience.