To support day-to-day accounting operations, SAP transaction processing, vendor payments, compliance activities, and financial reporting for the R&D; facility.
Key Responsibilities:
- Process accounting transactions and journal entries in SAP.
- Verify and book vendor invoices, employee reimbursements, and expenses.
- Handle vendor payments and reconciliations.
- Support month-end and year-end account closing activities.
- Maintain records of fixed assets and assist in asset capitalization.
- Assist in GST, TDS, and other statutory compliance activities.
- Prepare MIS reports and accounting schedules.
- Qualifications & Experience:
- B.Com / M.Com / MBA (Finance).
- 1-3 years of experience in Accounts & Finance.
- Hands-on experience in SAP FICO Module (S4Hana).
Required Skills:
- Valuable knowledge of accounting principles.
- Working experience in SAP.
- Understanding of GST and TDS compliance.
- Proficiency in MS Excel.