Key Responsibilities:
Handle day to day accounting entries in SAP
Manage purchase accounting, GRN, and invoice matching through SAP
Assist in preparing GST working, TDS calculations and return support.
Maintain vendor ledgers, payment follow ups and reconciliation of accounts.
Support month end closing activities like accruals, provisions, and MIS reports and ensure proper documentation.
Assist in preparing financial statements and management reports.
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
Work Location: In person
