Job Description
Preparation and analysis of MIS reports , PPTs , and budgeting (monthly & annual).
Handling monthly and yearly closing of accounts.
Inter-company accounting and reconciliation in SAP .
Fixed Asset Register (FAR) accounting and reconciliation in SAP and Tally .
Fund planning , cash flow management, and payment processing .
Managing sales and purchase invoicing .
Overall controlling activities related to Accounts & Finance .
Finalization of books of accounts in coordination with auditors.
Ensuring compliance with GST and TDS (returns, payments, reconciliations).
Working knowledge and hands-on experience in SAP S/4 HANA .
Handling Accounts Payable functions including vendor reconciliation
Experience Required: 5 + Yrs
Education Required: B.COM, CA Inter, MBA, M.COM...
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