Refined job description

ROLE
– Perform accounting entries, ledger management, and financial reporting using Tally-ERP and SAP-HANA.
– Handle bookkeeping and accounts payable functions.
– Process vendor invoices, manage payments, perform account reconciliations, and execute month‑end closing activities.
– Ensure compliance with GST, TDS, and other statutory requirements.
– Communicate effectively with auditors, internal stakeholders, and other parties.
– Coordinate with site managers to resolve invoice discrepancies, payment issues, and account‑related queries.
– Maintain adherence to applicable accounting standards, company policies, and internal control procedures.

REQUIREMENTS
– B.Com degree.
– Certification in accounting or ERP systems.
– Mandatory hands‑on experience with Tally‑ERP and SAP‑HANA.
– Proven experience in bookkeeping and accounts payable.
– Experience in vendor invoice processing, payment management, account reconciliations, and month‑end closing.
– Knowledge of GST, TDS, and other statutory compliance requirements.
– Strong verbal and written communication skills for stakeholder management.
– Familiarity with audit requirements, internal controls, and financial governance frameworks.
– Strong analytical, reconciliation, and problem‑solving abilities.
– High professional ethics, integrity, and commitment to confidentiality of financial information.