This is an accounting-focused role for a service-based company that runs its finance operations on SAP Business One. You will own day-to-day accounting, GST compliance, and reconciliations, while also acting as the go-to person for basic SAP B1 functional support within the finance team. This is a excellent fit for someone who wants to build deep, hands-on ERP exposure alongside core accounting work.
What You Will Do
Maintain day-to-day accounting entries in SAP B1
Manage accounts payable and receivable
Perform bank reconciliations and ledger scrutiny
Prepare and file GST returns and carry out GST reconciliations
Assist with monthly, quarterly, and annual financial closing
Prepare financial and MIS reports
Ensure compliance with accounting standards and company policies
Support internal/management audits and maintain relevant documentation
Update item and customer master data in SAP B1 and provide basic functional support to internal teams
What We're Looking For
Bachelor's degree in Accounting, Finance, or Commerce (any specialization accepted)
Minimum 2 years of hands-on accounting experience (ledger entries, AP/AR, reconciliations)
Hands-on experience with SAP Business One is mandatory
Hands-on GST return filing and reconciliation experience (not just conceptual knowledge)
Robust Excel skills and attention to detail
Comfortable with a Work From Office model and alternate Saturdays working