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.
Solid 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 (India)
🏢 Capiq eng
📍 India