- Maintain day-to-day accounting records and financial transactions.
- Handle all banking-related activities, including cheque deposits, online transactions, RTGS, NEFT, and bank reconciliation.
- Monitor and verify bank statements, ensuring all receipts and payments are properly recorded and updated in the accounting system.
- Handle bank receipts and payments and maintain proper supporting documents.
- Prepare and maintain vouchers, invoices, payment records, and financial documents.
- Record and update all accounting entries in SAP ERP.
- Monitor accounts payable and accounts receivable.
- Coordinate with banks regarding account-related matters and documentation.
- Assist in GST, TDS, and other statutory compliance-related documentation.
- Prepare monthly financial reports and MIS reports as required.
- Maintain proper filing and documentation of all accounts records.
- Support internal and external audits by providing required documents and information.




- Coordinate with other departments for payment processing and financial documentation.

Required Skills

- Knowledge of SAP (Finance/Accounting Module).
- Strong understanding of banking transactions and reconciliation.
- Knowledge of Accounts Payable (AP) and Accounts Receivable (AR).
- Proficiency in MS Excel, MS Word, and Email.
- Knowledge of GST, TDS, and basic taxation concepts.
- Positive analytical and record-keeping skills.
- Attention to detail and accuracy in financial data management.

Qualification

- B.Com / M.Com / MBA (Finance) preferred.
- 2-5 years of experience in Accounting and Banking Operations.
- Experience working on SAP/ ERP will be preferred.

Pay: ₹8,500.00 - ₹28,000.00 per month

Benefits:

- Paid sick time
- Paid time off

Work Location: In person

📌 Accountant (Hisar)
🏢 Shakti Vardhak Hybrid Seeds Private
📍 Hisar