Key Responsibilities
● Verifying tax invoices generated in SAP for correctness
● Accounting for petty cash expenditure in SAP
● GRN invoice verification received from stores
● Documentation and filing of purchase/supplier invoices
● Maintaining Scrap, RDC and NRDC shipments data in excel
● Supporting the team in providing documents requested by auditors Ideal Candidate :
● Bachelor’s degree in Accounting, Finance, or a related field.
● 1 to 3 years of accounting experience, preferably in the automotive or retail sector.
● Proficiency in accounting software (Tally, QuickBooks, etc.) and MS Office (Excel, Word).
● Knowledge of GST, TDS, and other relevant tax regulations.
● Strong attention to detail, organizational, and problem-solving skills.
● Excellent communication skills and the ability to work collaboratively with other departments.