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.
- Strong knowledge of reconciliations and bill booking.
- Advanced Excel skills (VLOOKUP, Pivot Tables, etc.).
- Positive analytical, communication, and organizational skills.

Application Question(s):
- Total Experience ?
- Current In hand Salary ?
- Expected In Hand Salary ?
- Current Location (Area) ?

Work Location: In person

📌 Account Executive- Fresher (Gorwa)
🏢 Capiq eng
📍 Gorwa