Immediate opening for an Accounts executive with at least 3 years experience in Accounting, Tax & Compliance profile. Experience in use of SAP HANA is a must. We are looking for an experienced Accountant. If you are process oriented, possess strong communication skills, and are trained in the use of SAP , we invite you to apply. Please send your resume and a cover letter (Subject: Applying for the position of Accounts Executive (SAP) ) outlining your relevant experience and interest in the role to hiring@r-arora.com or directly via WhatsApp using this link: https://api.whatsapp.com/send?phone=918800975967&text=Hello,%20I%20want%20to%20enquire%20about%20 R. Arora & Associates is a Chartered Accounting Practice, looking at hiring ONE Accountant/ Accounts executive with at least 2 to 3 years experience in Accounting, Tax & Compliance profile. Experience in use of SAP is a must. The resource shall be working with a Global MNC Client , initially out of Okhla area and then moving to Gurgaon within 3-4 months Cybercity/ Phase 3 Gurgaon. Immediate joiners will be preferred. Key Responsibilities: 1. Accounting and Bookkeeping: Maintain accurate and up-to-date financial records, including journal entries and ledger entries in ERP. Perform data entry tasks related to financial transactions, ensuring data accuracy and completeness. Ensure adherence to generally accepted accounting principles and company accounting policies. Maintain and reconcile the general ledger, ensuring all transactions are recorded accurately and in a timely manner. Organize and maintain financial data and documents. Preparation of financials statement (Ind-AS) Posting closing entries and provisions in SAP 2. Invoicing: Generate and send GST invoices to clients accurately and on time. Monitor invoice payments and follow up on outstanding balances. Verification of invoices, accounting, posting of vouchers in SAP 3. Accounts Receivable & Payable: Manage AR functions, including invoicing, customer account reconciliation, and collections. Address customer inquiries and discrepancies in a professional and timely manner. Oversee AP processes, including vendor invoice processing, payment approvals, and reconciliations. Work closely with vendors to resolve payment-related issues. 4. Compliance (GST/TDS/PF/ESI/STPI): Ensure compliance with relevant tax regulations and reporting requirements. Filing of GST & TDS returns. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 3-5 years of experience in accounting, bookkeeping, and financial data management. Proficiency in accounting software & MS Office. Strong knowledge of accounting entries and financial best practices. Excellent attention to detail and organizational skills. Effective communication and interpersonal abilities. Ability to work independently and as part of a team. Strong problem-solving skills and a proactive approach to tasks. Benefits: Competitive salary with potential for growth and working with an experienced team. Comprehensive benefits including health plans. Professional development opportunities working with a team that deals & focuses on Foreign subsidiaries/ FDI clients in India. A collaborative and supportive work environment with work life balance.