Job Purpose:
To ensure accurate and timely execution of accounting, taxation, and financial reporting functions, including import transactions, bank documentation, GST compliance, and accounts payable/receivable.
Key Responsibilities:
- Oversee and reconcile accounts payable (AP) and accounts receivable (AR) ledgers.
- Process vendor and employee payments, including salary disbursement.
- Prepare and file GST returns (GSTR 1, 2B, 3B, 9 & 9C) in compliance with regulatory deadlines.
- Manage GST data preparation, queries, and reconciliation processes.
- Support internal and external audits with required documentation and data.
- Proficient in SAP for financial postings, vendor management, and report generation.
- Advanced knowledge of MS Excel, including formulas such as VLOOKUP, Pivot Tables, and data analysis tools.
Job Type: Full-time
Pay: ₹35,000.00 - ₹45,000.00 per month
Experience:
- Accounting: 3 years (Preferred)
Work Location: In person
