Accocunts Executive

Key Responsibilities:

• Accounting & Bookkeeping:

• Record day-to-day financial transactions in SAP

• Maintain general ledger and ensure accuracy of entries

• Perform bank reconciliations and vendor/customer ledger reconciliations

• Accounts Payable & Receivable:

• Process vendor invoices and ensure timely payments

• Raise customer invoices and follow up for collections

• Reconcile AP/AR balances periodically

• Taxation & Compliance:

• Assist in GST return preparation and reconciliation

• Support TDS calculations and filings

• Ensure compliance with statutory requirements

• SAP Operations:

• Work on SAP (FI module preferred) for transaction processing

• Generate financial reports and MIS from SAP

• Assist in SAP data validation and troubleshooting

• Month-End & Reporting:

• Assist in monthly, quarterly, and annual closing activities

• Prepare schedules and support audit requirements

• Generate MIS reports and variance analysis

• Coordination & Documentation:

• Coordinate with internal teams and external auditors

• Maintain proper documentation and filing of records

Qualifications:

• Bachelors degree in Commerce (B.Com) + MBA in Finance/Mcom
• 2–3 years of relevant accounting experience
• Hands-on experience in SAP (FI/CO preferred)
• Good understanding of GST, TDS, and basic accounting standards