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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