- Maintain accurate and up-to-date books of accounts in compliance with applicable accounting standards.
- Record journal entries, accruals, provisions, and adjustments in SAP.
- Ensure proper documentation and audit trail for all transactions.
- Process vendor invoices, verify supporting documents, and ensure timely payments.
- Manage customer invoicing, collections, and follow-ups for outstanding receivables.
- Perform vendor and customer reconciliations regularly.
- Monitor ageing reports and escalate issues when required.
- Ensure correct posting of financial data and adherence to internal controls within SAP.Prepare monthly CFSEnsure compliance with statutory requirements including GST, TDS, Income Tax, Prepare and Assist in file tax returnsAssist in internal and statutory audits by providing necessary data and explanations.
- Support implementation of SOPs and financial controls.
- Monitor daily cash flow and bank transactions.
- Prepare bank reconciliations on a regular basis.
- Handle fund transfers, payments, and banking documentation.
- Hands-on experience in SAP Good understanding of taxation (GST, TDS, Income Tax).
Pay: Up to ₹30,000.00 per month
Benefits:
- Flexible schedule
- Food provided
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
