Maintain books of accounts using SAP (FI / CO modules preferred)
Handle accounts payable & receivable
Prepare GST returns (GSTR-1, GSTR-3B) and assist in compliance
Manage bank reconciliation statements (BRS)
Record journal entries, vouchers, and ledgers in SAP
Assist in monthly, quarterly, and annual closing
Coordinate with auditors and support audits
Monitor expenses, invoices, and vendor payments
Ensure compliance with company policies and statutory laws