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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