- Handle day-to-day accounting transactions and maintain accurate financial records in SAP.
- Process AP, AR, GL, vendor, customer, and journal entries in SAP.
- Handle invoice verification, payment entries, receipts, and bank reconciliation.
- Prepare and maintain GST, TDS, and other statutory accounting records.
- Perform ledger scrutiny, account reconciliation, and outstanding follow-up.
- Assist in month-end closing, MIS reports, and financial reporting.
- Coordinate with Purchase, Sales, Stores, and other departments for accounting-related activities.
- Ensure proper documentation, accuracy, and compliance with company accounting policies.