F&A Associate

- Day-to-day accounting entries in SAP and Tally and general ledger maintenance

- Bank, vendor, customer, and ledger reconciliations

- Customer invoicing, collections follow-up, and receivables management

- GST and TDS compliance support (reconciliations, ITC matching, return data)

- Support for monthly/quarterly/annual closing and statutory/internal audits

- Production accounting and physical verification (PV) of inventory and fixed assets

- Inter/Intra-Department Coordination: Coordinate effectively with inter- and intra-department teams for timely data collection, reconciliation (reco), validation, and resolution of discrepancies, ensuring accurate and complete information for reporting and analysis. 

  - Understanding of basic accounting, GST, TDS, and financial compliance.

 - Good knowledge of Accounts Receivable (AR) and Accounts Payable (AP).

 - Proficiency in ERP systems, specifically SAP and Tally.

 - Strong knowledge of Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, INDEX-MATCH, SUMIFS, IF functions) and Google Sheets.

 - Good presentation skills using Microsoft PowerPoint.

 - Excellent analytical, communication, and interpersonal skills.

 - Ability to work under deadlines with high accuracy and attention to detail.

 - Strong problem-solving ability and willingness to learn.

 - High level of integrity, confidentiality, and ownership.