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.).
Valuable analytical, communication, and organizational skills.

Advantages:
Paid sick time
Provident Fund

Application Question(s):
Total Experience ?
Current CTC?
Expected Salary ?

Work Location: In person

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