Manage daily accounting operations including AP/AR, ledger entries, journal vouchers, and reconciliations.
Prepare MIS reports, monthly closing statements, and support in audits (internal & statutory).
Perform bank reconciliation, vendor reconciliation, and customer account follow-ups.
Ensure compliance with accounting standards and company policies.
Handle end-to-end accounting processes using SAP (FI/MM modules preferred).
Maintain accurate inventory records, stock valuation, GRN/GIN entries, and stock reconciliation.
Monitor stock movements, aging analysis, and coordinate with stores/warehouse teams.
Support physical stock audits and ensure system vs. physical stock accuracy.