Key Responsibilities
Maintain accurate SAP accounting entries and records
Handle bookkeeping, ledgers, and reconciliations
Manage billing, invoicing, and payment tracking
Process GRN, SRN, and vendor invoices in SAP
Ensure statutory compliance and reporting accuracy
Maintain AP/AR records
Prepare MIS reports (sales, purchase, expenses)
Support month-end closing and audits
Coordinate with Finance, Procurement, and Operations teams
Requirements
Graduate in Commerce or related field
2–5 years of accounting experience
Mandatory: SAP (SAP HANA)
Strong MS Excel skills
Good knowledge of accounting and compliance
Strong analytical and communication skills