Manage daily accounting, vendor payments, and invoicing on SAP. Perform bank reconciliations, GST/TDS filings, and expense tracking. Support monthly financial closing, audit prep, and maintain accurate financial records for corporate reporting.
Required Candidate profile
B.Com/M.Com with 4–5 years finance/accounting experience, preferably in office furniture/manufacturing. 4+ yrs hands-on SAP proficiency mandatory. Solid GST, TDS & Excel skills.