Role & responsibilities:
- Manage and record all accounting transactions in a timely and accurate manner.
- Book purchase and service bills in the accounting system.
- Reconcile accounts payable and receivable on a regular basis.
- Ensure timely payments to vendors, service providers, and statutory bodies.
- Handle export and import transactions including documentation and compliance.
- Ensure timely filing and compliance of TDS and GST regulations.
- Perform bank reconciliations and manage banking transactions.
- Maintain accurate records of financial transactions and ensure proper documentation.
- Prepare and analyze reports using Advanced Excel (including VLOOKUP, Pivot Tables, etc.).
- Assist in internal and external audits by providing required information and documentation.
- Collaborate with internal departments for smooth financial operations.
- Use SAP for accounting entries, reporting, and reconciliations.
Preferred candidate profile :
- Bachelor's degree in Accounting, Finance, or a related field.
- Knowledge of SAP is highly preferred.
- Hands-on experience with TDS, GST, and export-import documentation.
- Strong working knowledge of purchase/service bill booking and reconciliation.
- Proficient in Advanced Excel must know VLOOKUP, Pivot Tables, and other functions.
- Excellent attention to detail and analytical skills.
- Good communication and organizational skills.
- Ability to work independently and manage multiple priorities.
Job Type: Full-time
Pay: ₹100,000.00 - ₹300,000.00 per year
Language:
- English (Preferred)
Work Location: In person
नौकरी रिपोर्ट करें
