Role & responsibilities

- Handle day-to-day accounting transactions, including journal entries, ledger maintenance, and reconciliations.
- Manage accounts payable, accounts receivable, and bank reconciliations.
- Manage GST and TDS-related activities, including calculations, documentation, and compliance support.
- Perform bank, vendor, and ledger reconciliations.
- Perform invoice verification, voucher entries, and expense booking.
- Maintain accurate financial records and assist in month-end closing activities.
- Ensure proper documentation and compliance with accounting policies.
- Record and manage accounting transactions using SAP.

Preferred candidate profile

We are looking for a candidate with a min. of 2 years of experience in general accounting, including journal entries, invoice processing and verification, voucher entries, and expense booking. Hands-on SAP knowledge is mandatory. The candidate should have a sound understanding of accounting principles, reconciliations, and financial documentation, along with robust analytical skills and attention to detail. Candidates residing near NSP, Pitampura, Delhi, will be preferred.

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