Maintain day-to-day financial and accounting operations using SAP B1.
Record journal entries, prepare ledgers, and perform account reconciliations.
Process accounts payable and receivable transactions and ensure timely payments and collections.
Generate financial reports, including P&L statements, balance sheets, and cash flow reports.
Monitor and manage inventory and fixed assets accounting in SAP B1.
Assist in month-end and year-end closing processes.
Ensure compliance with statutory requirements including GST, TDS, and other tax regulations.
Coordinate with auditors and assist in internal/external audit processes.
Maintain proper documentation and filing of accounting records.
Provide support for budgeting, forecasting, and variance analysis as required.