· Handle end-to-end accounting activities using SAP (FI/CO/MM integration).
· Manage General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) in SAP.
· Ensure accurate posting of vendor invoices, customer receipts, and journal entries.
· Perform month-end and year-end closing in SAP as per timelines.
· Reconcile bank statements, vendor ledgers, customer balances, and inter-company accounts.
· Monitor GST, TDS, statutory compliances, and generate reports from SAP.
· Coordinate with auditors and provide SAP-based financial data and schedules.
· Track inventory accounting and valuation through SAP MM/FI integration.
· Prepare MIS reports, trial balance, P&L, and balance sheet from SAP.
· Ensure compliance with company policies, accounting standards, and internal controls.
Pay: ₹24,365.94 - ₹35,546.67 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
