7 - 10 years

7 - 8 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Handle

    day-to-day accounting

    operations in SAP.
  • Manage

    Accounts Payable, Accounts Receivable, Bank Reconciliation

    and General Ledger entries.
  • Ensure timely and accurate filing of

    GST, TDS, PF, ESI and other statutory compliances

    .
  • Prepare and review

    monthly MIS reports, financial statements

    and cost analysis.
  • Assist in statutory and internal audits, ensuring compliance with applicable laws.
  • Coordinate with cross-functional teams for data, reporting, and compliance requirements.
  • Monitor vendor/customer reconciliations and resolve discrepancies.
  • Support management in budgeting, forecasting, and financial planning.

Preferred candidate profile

  • Graduate/Postgraduate in Commerce/Finance (B.Com/M.Com/CA Inter preferred).

  • 7 years+

    of proven experience in accounting and compliance.
  • Hands-on experience in SAP (mandatory).

  • Strong knowledge of

    GST, TDS, and other direct/indirect tax laws.

  • Proficiency in MS Excel and financial reporting.
  • Attention to detail, problem-solving skills, and ability to work under deadlines.

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