Finance & Accounts Manager

Key Responsibilities:

Record daily accounting entries in SAP B1 and ensure accuracy of financial data.

Prepare Sales Invoices (E-invoicing) and book Purchase Invoices in a timely manner.

Manage Accounts Receivable (AR) and Accounts Payable (AP), including follow-ups and vendor reconciliations.

Handle employee reimbursements, utility payments, and expense claims.

Perform Bank Reconciliation on a regular basis.

Reconcile Debtors & Creditors Ledgers and resolve discrepancies.

Prepare and file GSTR-1, reconcile GSTR-2B, process GST challans, and file GSTR-3B.

Manage TDS computation, challan payments, and quarterly TDS return filing.

Process PF, ESIC challans, and ensure compliance with statutory requirements.

Manage Professional Tax payments and monthly/annual returns.

Prepare MIS Reports, Cash Flow Statements, and financial analysis as required by management.

Maintain petty cash, vouchers, and other financial documentation.

Support Audit processes, Accounts Finalization, and preparation of Annual Reports.

Prepare Salary Register and assist in Payroll processing.

Required Skills & Qualifications:

Bachelors degree in Commerce, Accounting, or related field (MBA/CA Inter preferred).

Strong working experience with SAP B1 and MS Excel.

In-depth knowledge of GST, TDS, PF, ESIC, and statutory compliance.

Strong analytical skills and attention to detail.

Ability to manage end-to-end accounting independently.

Good communication, time management, and problem-solving skills.