• Perform banking entries, cash entries, expense accounting in SAP HANA
• Manage ledger posting & reconciliation
• Execute bank reconciliation daily/weekly
• Handle invoice booking (MIRO) and related accounting activities
• Process TDS (Tax Deducted at Source) entries and ensure compliance
• Support month-end / year-end closing and reporting
• Maintain accurate accounting documentation for audits
• Coordinate with internal departments for payment & ledger accuracy
• Prepare daily MIS & financial tracking reports