Role Summary

Looking for an accounting qualified with expertise in SAP, Tally, and MS Excel to Managing accounts payable and receivable, ensuring strict compliance with regulatory requirements like Statutory payments : PF, GST, TDS, PT etc. Proficiency in SAP / Tally & MS Excel
The role involves accurate monthly bank reconciliations, verification of invoices, timely vendor payments, and exact record-keeping.
Oversee day-to-day accounting transactions and ledger scrutiny.
Sharing monthly data with the Tax Team / Consultant.
Ensure monthly, quarterly, and annual financial closing activities
Monitor vendor payments and customer receivables.
Ensure timely processing of invoices and payments.
Providing balance confirmations to Stake holders
Sales / Vendor Invoices booking & Payment in SAP & Tally.

Key Responsibilities
Manage day-to-day accounting activities.
Maintain Statutory compliance.
Coordinate with internal and external stakeholders.
Ensure timely completion of assigned tasks.
Accuracy of financial report

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