Key Responsibilities:
Manage overall accounting operations and financial reporting.
Handle Accounts Payable, Accounts Receivable, and General Ledger.
Prepare and review GST, TDS, and other statutory returns.
Conduct bank reconciliations, vendor reconciliations, and month-end closing.
Maintain accurate financial records using SAP and Busy accounting software.
Support audits, budgeting, and MIS reporting.
Ensure compliance with accounting standards and company policies.
Required Skills:
Hands-on experience with SAP (FI/CO module) and Busy software.
Strong knowledge of GST, TDS, and statutory compliances.
Excellent command over MS Excel & Tally.
Strong analytical, organizational, and communication skills.
Ability to lead junior accountants and coordinate with management.