Job Responsibility
- Mandatory hands-on experience with Tally-ERP and
SAP-HANA including accounting entries, ledger management and financial
reporting
- Relevant experience in bookkeeping and accounts
payable function
- Hands-on experience in vendor invoice
processing, payment management, account reconciliations and month-end closing
activities
- Knowledge of GST, TDS and other statutory
compliance requirements
- Strong verbal and written communication skills
for effective stakeholder management, like auditors and internal stakeholde
- Coordinate with site managers to resolve invoice
discrepancies, payment issues, and account-related queries.
Ensure compliance with applicable accounting standards,
company policies, and internal control procedures.
Qualification and Certification Required
B.Com
Certification in accounting/ ERP system
Knowledge, Skills and Technology Platform
- Sound understanding of accounting principles,
accrual accounting, and General Ledger (GL) concepts
- Familiarity with audit requirements, internal
controls, and financial governance frameworks.
- Strong analytical, reconciliation, and
problem-solving skills.
- Advanced proficiency in Microsoft Excel,
including Pivot Tables, VLOOKUP/XLOOKUP, data analysis, and reporting.
- Strong professional ethics, integrity, and
commitment to confidentiality of financial information.
