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.
Positive knowledge of Accounts Receivable (AR) and Accounts Payable (AP).
Proficiency in ERP systems, specifically SAP and Tally.
Robust knowledge of Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, INDEX-MATCH, SUMIFS, IF functions) and Google Sheets.
Valuable 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

Benefits:
Provident Fund

Work Location: In person

📌 F&a Associate Sikandrabad Bulandshahr Secunderabad
🏢 Batx Energies
📍 Secunderabad