Key Responsibilities:
- Day-to-day accounting entries in SAP and Tally and general ledger maintenance
- Bank, vendor, customer, and ledger reconciliations
- Customer invoicing, collections follow-up, and receivables management
- GST and TDS compliance support (reconciliations, ITC matching, return data)
- Support for monthly/quarterly/annual closing and statutory/internal audits
- Production accounting and physical verification (PV) of inventory and fixed assets- Inter/Intra-Department Coordination: Coordinate effectively with inter- and intra-department teams for timely data collection, reconciliation (reco), validation, and resolution of discrepancies, ensuring accurate and complete information for reporting and analysis

Skills & Qualifications:

- Bachelor's Degree in Commerce (B.Com) or equivalent.
- 1–2 years of relevant experience in Finance & Accounts.
- Understanding of basic accounting, GST, TDS,



and financial compliance.
- Good knowledge of Accounts Receivable (AR) and Accounts Payable (AP).
- Proficiency in ERP systems, specifically SAP and Tally.
- Strong knowledge of Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, INDEX-MATCH, SUMIFS, IF functions) and Google Sheets.
- Good presentation skills using Microsoft PowerPoint.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work under deadlines with high accuracy and attention to detail.
- Strong problem-solving ability and willingness to learn.
- High level of integrity, confidentiality, and ownership.

Pay: ₹20,000.00 - ₹30,000.00 per month

Advantages:

- Provident Fund

Work Location: In person

📌 F&A Associate Sikandrabad Bulandshahr (Secunderabad)
🏢 Batx Energies
📍 Secunderabad